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. |
1723002WL008460 | MP-23-002-016-002/519 | 1 | keval | 1723002016/AV/22012034638951 | पुलिया निर्माण | 4022 | 1723002000NRG24030920230079717 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 12/09/2023 | MP1723002_030923APB_FTO_247492 | 79717 |
1723002WL0009612 | MP-23-002-016-002/519 | 1 | keval | 1723002016/AV/22012034638951 | पुलिया निर्माण | 4022 | 1723002000NRG24200920230088765 | Processed | | 26/03/2024 | MP1723002_260124FTO_444039 | 88765 |