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. |
1735009033WL014214 | MP-35-009-033-003/242 | 2 | मनोतिन | 1735009033/IF/22012035042332 | KHETTALAB NIRMAN KARY SANTU / MANGLE | 7000 | 1735009033NRG24150620230295386 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 22/06/2023 | MP1735009_150623APB_FTO_93870 | 295386 |
1735009WL0024963 | MP-35-009-033-003/242 | 2 | मनोतिन | 1735009033/IF/22012035042332 | KHETTALAB NIRMAN KARY SANTU / MANGLE | 7000 | 1735009033NRG24090720230504486 | Processed | | 28/07/2023 | MP1735009_090723FTO_157110 | 504486 |