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. |
1719005WL012035 | MP-19-005-051-001/658 | 2 | Sarita | 1719005051/WH/22012034908677 | Talab jirnodhar/marammat kary bodiya wala Gram Chousla kulmi | 3906 | 1719005000NRG24010720230181716 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/07/2023 | MP1719005_010723APB_FTO_142113 | 181716 |
1719005WL0016778 | MP-19-005-051-001/658 | 2 | Sarita | 1719005051/WH/22012034908677 | Talab jirnodhar/marammat kary bodiya wala Gram Chousla kulmi | 3906 | 1719005000NRG24280720230242766 | Processed | | 29/02/2024 | MP1719005_081223FTO_381238 | 242766 |