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. |
3311008WL028879 | CH-11-008-053-001/871 | 2 | Maheshwari Baghel | 3311008053/AV/1111455668 | Badanji 02 - Uchit Mulya Ki Dukan Bhavan Nirman Karya | 3505 | 3311008000NRG24200620230363497 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/07/2023 | CH3311008_200623APB_FTO_180534 | 363497 |
3311008WL0036487 | CH-11-008-053-001/871 | 2 | Maheshwari Baghel | 3311008053/AV/1111455668 | Badanji 02 - Uchit Mulya Ki Dukan Bhavan Nirman Karya | 3505 | 3311008000NRG24210720230439951 | Processed | | 20/09/2023 | CH3311008_250823FTO_249038 | 439951 |