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. |
1738009048WL028017 | MP-38-009-048-004/59-B | 1 | KAVITA PUSAM | 1738009048/IF/22012035094440 | laghu talab sonsingh / patiram gram sonpuri | 21488 | 1738009048NRG24010720230780149 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/07/2023 | MP1738009_030723APB_FTO_145300 | 780149 |
1738009WL0040005 | MP-38-009-048-004/59-B | 1 | KAVITA PUSAM | 1738009048/IF/22012035094440 | laghu talab sonsingh / patiram gram sonpuri | 21488 | 1738009048NRG24120920230927868 | Processed | | 10/11/2023 | MP1738009_170923FTO_268384 | 927868 |