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. |
1701005013WL004486 | MP-01-005-013-001/983-C | 1 | BUDDI | 1701005013/FP/22012034630371 | Kachcha Nala nirman imliya se chimni ki or | 4922 | 1701005013NRG24240620230356722 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/09/2023 | MP1701005_250623APB_FTO_125273 | 356722 |
1701005WL0022091 | MP-01-005-013-001/983-C | 1 | BUDDI | 1701005013/FP/22012034630371 | Kachcha Nala nirman imliya se chimni ki or | 4922 | 1701005013NRG24141220231470231 | Yet to be process | | | | 1470231 |