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. |
1707002039WL015625 | MP-07-002-039-003/1771 | 1 | Mamta | 1707002039/IF/22012034696198 | kapil dhara koop nirman karya guvindi/kammod kushwaha gp jawarpura | 10016 | 1707002039NRG24130720230200786 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/07/2023 | MP1707002_130723APB_FTO_166384 | 200786 |
1707002WL0018955 | MP-07-002-039-003/1771 | 1 | Mamta | 1707002039/IF/22012034696198 | kapil dhara koop nirman karya guvindi/kammod kushwaha gp jawarpura | 10016 | 1707002039NRG24300720230229526 | Processed | | 02/08/2023 | MP1707002_300723FTO_194911 | 229526 |