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. |
1722013WL054329 | MP-22-013-006-001/109 | 8 | गिता | 1722013006/WC/22012035113741 | GP SHAHPURA KAKARDA ME FAREST NALE PAR RMS CHECK DEM NIRMAN KARYA | 9792 | 1722013000NRG24301020230502347 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1722013_301023APB_FTO_338514 | 502347 |
1722013WL0059927 | MP-22-013-006-001/109 | 8 | गिता | 1722013006/WC/22012035113741 | GP SHAHPURA KAKARDA ME FAREST NALE PAR RMS CHECK DEM NIRMAN KARYA | 9792 | 1722013000NRG24011220230569151 | Processed | | 13/03/2024 | MP1722013_030124FTO_418650 | 569151 |