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. |
1738004WL045584 | MP-38-004-005-001/458 | 2 | कमला | 1738004005/LD/22012034597183 | वृछारोपण के आस सीपीटी नाली निर्माण | 12387 | 1738004000NRG24121020230971094 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1738004_121023APB_FTO_315281 | 971094 |
1738004WL0052479 | MP-38-004-005-001/458 | 2 | कमला | 1738004005/LD/22012034597183 | वृछारोपण के आस सीपीटी नाली निर्माण | 12387 | 1738004000NRG24241120231104630 | Processed | | 01/01/2024 | MP1738004_241123FTO_364296 | 1104630 |