Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
1701005053WL003292 | MP-01-005-053-001/732-A | 1 | Akash | 1701005053/FP/22012034630638 | nala Nirman karya kushwah mohalla se jatav mohalla ki or silayatha | 3093 | 1701005053NRG24130620230262691 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 19/06/2023 | MP1701005_130623APB_FTO_87250 | 262691 |
1701005WL0004865 | MP-01-005-053-001/732-A | 1 | Akash | 1701005053/FP/22012034630638 | nala Nirman karya kushwah mohalla se jatav mohalla ki or silayatha | 3093 | 1701005053NRG24280620230380304 | Processed | | 28/07/2023 | MP1701005_100723FTO_158071 | 380304 |