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. |
1713005006WL007577 | MP-13-005-006-004/555 | 2 | mamta | 1713005006/WC/22012035008761 | BOULDER CHECK DAM NIRMAN KARY CHHATANIHA NALA ME | 3583 | 1713005006NRG24190620230074595 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 30/06/2023 | MP1713005_210623APB_FTO_116268 | 74595 |
1713005WL0014419 | MP-13-005-006-004/555 | 2 | mamta | 1713005006/WC/22012035008761 | BOULDER CHECK DAM NIRMAN KARY CHHATANIHA NALA ME | 3583 | 1713005006NRG24110720230128073 | Yet to be process | | | | 128073 |