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. |
1701006055WL004147 | MP-01-006-055-001/998-A | 1 | Manisha Dhakad | 1701006055/WC/22012034996258 | Talab Nirman Kary Birar Bali Nari Ke Uper Konda | 7145 | 1701006055NRG24210620230330321 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/09/2023 | MP1701006_210623APB_FTO_115387 | 330321 |
1701006WL0013627 | MP-01-006-055-001/998-A | 1 | Manisha Dhakad | 1701006055/WC/22012034996258 | Talab Nirman Kary Birar Bali Nari Ke Uper Konda | 7145 | 1701006055NRG24190920230941833 | Yet to be process | | | | 941833 |