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. |
1738001030WL030995 | MP-38-001-030-001/408 | 4 | गंगाप्रसाद | 1738001030/WC/22012035055689 | BARUD-LAGHU SAMUDAYIK TALAB DHOBIGHAT KE PASS | 11702 | 1738001030NRG24120720230847422 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/07/2023 | MP1738001_120723APB_FTO_163305 | 847422 |
1738001WL0032620 | MP-38-001-030-001/408 | 4 | गंगाप्रसाद | 1738001030/WC/22012035055689 | BARUD-LAGHU SAMUDAYIK TALAB DHOBIGHAT KE PASS | 11702 | 1738001030NRG24200720230871139 | Processed | | 28/07/2023 | MP1738001_210723FTO_179399 | 871139 |