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. |
2430008015WL010563 | OR-30-008-015-001/26770 | 2 | SUKAMABAI | 2430008015/WC/10565395 | EARTHERAN DRIN AT BHURKAMOHLI TO SAMERDIHI | 4867 | 2430008015NRG24070720230428556 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/08/2023 | OR2430008015_110723APB_FTO_327314 | 428556 |
2430008WL0033101 | OR-30-008-015-001/26770 | 2 | SUKAMABAI | 2430008015/WC/10565395 | EARTHERAN DRIN AT BHURKAMOHLI TO SAMERDIHI | 4867 | 2430008015NRG24150920230647294 | Yet to be process | | | | 647294 |