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. |
1711005016WL012959 | MP-11-005-016-002/137-A | 2 | MATHARA BAI | 1711005016/WC/22012035036753 | Perkolation tank nirman kary kalu singh ka khat ka pass barbata | 9062 | 1711005016NRG24230620230323431 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/09/2023 | MP1711005_280623APB_FTO_133934 | 323431 |
1711005WL0034509 | MP-11-005-016-002/137-A | 2 | MATHARA BAI | 1711005016/WC/22012035036753 | Perkolation tank nirman kary kalu singh ka khat ka pass barbata | 9062 | 1711005016NRG24161020230661248 | Processed | | 09/11/2023 | MP1711005_251023FTO_332092 | 661248 |