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. |
3303002WL030532 | CH-03-002-011-002/20132 | 3 | AKANCHHA MATHUR | 3303002011/WH/GIS/264656 | gp sukhatal birampur shashkiya talab gehrikaran and pachrikaran nirman kary | 13863 | 3303002000NRG24270620231323476 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/07/2023 | CH3303002_270623APB_FTO_194873 | 1323476 |
3303002WL0039345 | CH-03-002-011-002/20132 | 3 | AKANCHHA MATHUR | 3303002011/WH/GIS/264656 | gp sukhatal birampur shashkiya talab gehrikaran and pachrikaran nirman kary | 13863 | 3303002000NRG24260720231461327 | Processed | | 02/09/2023 | CH3303002_260723FTO_227070 | 1461327 |