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. |
1721009WL014835 | MP-21-009-038-002/66 | 2 | काली | 1721009038/WC/22012035020093 | AMRIT SAROVER NISTAR TALAB BAYDI FALIYA PANALA | 5262 | 1721009000NRG24070620230190795 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 14/06/2023 | MP1721009_070623APB_FTO_76194 | 190795 |
1721009WL0034061 | MP-21-009-038-002/66 | 2 | काली | 1721009038/WC/22012035020093 | AMRIT SAROVER NISTAR TALAB BAYDI FALIYA PANALA | 5262 | 1721009000NRG24170720230457715 | Processed | | 28/07/2023 | MP1721009_210723FTO_178475 | 457715 |