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. |
1712001025WL026844 | MP-12-001-025-002/861 | 1 | Shravan kumar verma | 1712001025/IF/22012035122704 | Laghu talab nirman sumit pandey/bhagwan deen pandey kandar | 10853 | 1712001025NRG24061120230302048 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/01/2024 | MP1712001_061123APB_FTO_347590 | 302048 |
1712001WL0034152 | MP-12-001-025-002/861 | 1 | Shravan kumar verma | 1712001025/IF/22012035122704 | Laghu talab nirman sumit pandey/bhagwan deen pandey kandar | 10853 | 1712001025NRG24070120240389964 | Processed | | 13/03/2024 | MP1712001_080124FTO_423414 | 389964 |