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. |
1738009WL017467 | MP-38-009-050-001/68 | 10 | KRISHANA | 1738009050/IF/22012035074922 | LAGHU TALAB(ASHOK/LUTA)NIRMAN KARYA DULHAPUR | 12685 | 1738009000NRG24020620230416213 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/06/2023 | MP1738009_020623APB_FTO_70222 | 416213 |
1738009WL0027689 | MP-38-009-050-001/68 | 10 | KRISHANA | 1738009050/IF/22012035074922 | LAGHU TALAB(ASHOK/LUTA)NIRMAN KARYA DULHAPUR | 12685 | 1738009000NRG24300620230769223 | Processed | | 12/07/2023 | MP1738009_060723FTO_151509 | 769223 |