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. |
1727006WL004962 | MP-27-006-019-003/83 | 2 | Parvati bai | 1727006019/RS/22012034691453 | RCC NALI NIRMAN HEAND PUMP SE DEVIRAM KE GHAR TAK | 760 | 1727006000NRG24160620230097296 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/06/2023 | MP1727006_160623APB_FTO_95715 | 97296 |
1727006WL0011518 | MP-27-006-019-003/83 | 2 | Parvati bai | 1727006019/RS/22012034691453 | RCC NALI NIRMAN HEAND PUMP SE DEVIRAM KE GHAR TAK | 760 | 1727006000NRG24260720230177228 | Processed | | 07/09/2023 | MP1727006_010923FTO_243667 | 177228 |