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. |
0410005WL006314 | AS-10-005-021-004/465 | 2 | SALIM DOLEY | 0410005021/DP/9010259847 | COMMUNITY CHANDAN PLANTATION AT BHITAR TEKELIPHUTA | 3876 | 0410005000NRG24060620230105483 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 12/06/2023 | AS0410005_060623APB_FTO_54377 | 105483 |
0410005WL0011621 | AS-10-005-021-004/465 | 2 | SALIM DOLEY | 0410005021/DP/9010259847 | COMMUNITY CHANDAN PLANTATION AT BHITAR TEKELIPHUTA | 3876 | 0410005000NRG24130720230193676 | Processed | | 16/08/2023 | AS0410005_130723FTO_96354 | 193676 |