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. |
1744005005WL021197 | MP-44-005-005-002/15-B | 1 | Gangaram yadav | 1744005005/LD/22012034581495 | Pashu Rodhak Nali Nirman Karya Mangela | 15278 | 1744005005NRG24161020230507675 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1744005_161023APB_FTO_319974 | 507675 |
1744005WL0024469 | MP-44-005-005-002/15-B | 1 | Gangaram yadav | 1744005005/LD/22012034581495 | Pashu Rodhak Nali Nirman Karya Mangela | 15278 | 1744005005NRG24221120230590890 | Processed | | 01/01/2024 | MP1744005_221123FTO_362284 | 590890 |