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. |
2411008012WL020236 | OR-11-008-012-007/8969 | 1 | PRAMILA MALINI | 2411008012/WC/10574153 | CONST OF CONTOUR TRENCH PANICHUA TO BAIPARNI AT MALIPETTA | 4057 | 2411008012NRG25060620240215313 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/06/2024 | OR2411008012_070624APB_FTO_96137 | 215313 |
2411008WL0027563 | OR-11-008-012-007/8969 | 1 | PRAMILA MALINI | 2411008012/WC/10574153 | CONST OF CONTOUR TRENCH PANICHUA TO BAIPARNI AT MALIPETTA | 4057 | 2411008012NRG25280620240315786 | Yet to be process | | | | 315786 |