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. |
1703001042WL002748 | MP-03-001-042-001/1376 | 1 | Rani Dhakad | 1703001042/WC/22012035011059 | Controur trench Go mukh Bali pahadi pr | 2743 | 1703001042NRG24120620230063126 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 19/06/2023 | MP1703001_130623APB_FTO_87354 | 63126 |
1703001WL0006855 | MP-03-001-042-001/1376 | 1 | Rani Dhakad | 1703001042/WC/22012035011059 | Controur trench Go mukh Bali pahadi pr | 2743 | 1703001042NRG24160820230144641 | Yet to be process | | | | 144641 |