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. |
1735004WL019493 | MP-35-004-067-002/128-A | 4 | kamla | 1735004067/WC/22012034947422 | JAA CONTOUR TRENCH NIRMAN KARYA KHARI SILGI | 8256 | 1735004000NRG24250620230403220 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/09/2023 | MP1735004_250623APB_FTO_125407 | 403220 |
1735004WL0043434 | MP-35-004-067-002/128-A | 4 | kamla | 1735004067/WC/22012034947422 | JAA CONTOUR TRENCH NIRMAN KARYA KHARI SILGI | 8256 | 1735004000NRG24290920230698057 | Processed | | 29/02/2024 | MP1735004_081223FTO_380893 | 698057 |