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. |
1720005WL014869 | MP-20-005-055-004/150 | 1 | bindubai pati dinesh | 1720005055/WC/22012034977415 | CONTOUR TRENCH NIRMAN KASHA NO 815 BORI | 12544 | 1720005000NRG24300820230207055 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 07/09/2023 | MP1720005_300823APB_FTO_241618 | 207055 |
1720005WL0018811 | MP-20-005-055-004/150 | 1 | bindubai pati dinesh | 1720005055/WC/22012034977415 | CONTOUR TRENCH NIRMAN KASHA NO 815 BORI | 12544 | 1720005000NRG24300920230243052 | Processed | | 01/03/2024 | MP1720005_111223FTO_385455 | 243052 |