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. |
1742001046WL006860 | MP-42-001-046-001/412 | 2 | ईमला | 1742001046/IF/22012034651712 | KAPIL DHARA KOOP NIRMAN SUTAR BHAVLA | 1705 | 1742001046NRG24160620230068577 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/06/2023 | MP1742001_160623APB_FTO_96666 | 68577 |
1742001WL0012891 | MP-42-001-046-001/412 | 2 | ईमला | 1742001046/IF/22012034651712 | KAPIL DHARA KOOP NIRMAN SUTAR BHAVLA | 1705 | 1742001046NRG24050720230116999 | Processed | | 12/07/2023 | MP1742001_060723FTO_151065 | 116999 |