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. |
1711002031WL011211 | MP-11-002-031-001/83 | 2 | ललता बाई | 1711002031/IF/22012035083326 | kapil dhara koop leelabai prabhu singh | 10234 | 1711002031NRG24150620230277637 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 23/06/2023 | MP1711002_150623APB_FTO_94617 | 277637 |
1711002WL0018568 | MP-11-002-031-001/83 | 2 | ललता बाई | 1711002031/IF/22012035083326 | kapil dhara koop leelabai prabhu singh | 10234 | 1711002031NRG24220720230447612 | Rejected | A/c Blocked or Frozen | 04/08/2023 | MP1711002_280723FTO_192362 | 447612 |
1711002WL0025830 | MP-11-002-031-001/83 | 2 | ललता बाई | 1711002031/IF/22012035083326 | kapil dhara koop leelabai prabhu singh | 10234 | 1711002031NRG24230820230543094 | Rejected | A/c Blocked or Frozen | 31/08/2023 | MP1711002_240823FTO_233197 | 543094 |
1711002WL0029252 | MP-11-002-031-001/83 | 2 | ललता बाई | 1711002031/IF/22012035083326 | kapil dhara koop leelabai prabhu singh | 10234 | 1711002031NRG24080920230588299 | Processed | | 10/11/2023 | MP1711002_090923FTO_258081 | 588299 |