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. |
1744005009WL007945 | MP-44-005-009-001/32-B | 2 | leela bai | 1744005009/WC/22012035011442 | Nala Sudradikaran Karya Duda Ghat Khakhara | 6022 | 1744005009NRG24160620230177402 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/06/2023 | MP1744005_160623APB_FTO_96708 | 177402 |
1744005WL0020871 | MP-44-005-009-001/32-B | 2 | leela bai | 1744005009/WC/22012035011442 | Nala Sudradikaran Karya Duda Ghat Khakhara | 6022 | 1744005009NRG24121020230497759 | Processed | | 08/11/2023 | MP1744005_121023FTO_315647 | 497759 |