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. |
1723002WL011338 | MP-23-002-013-002/121-B | 1 | अनिल | 1723002013/WC/22012034969055 | CTR NALA TRENCHING JAMODI 2 | 5390 | 1723002000NRG24171020230100435 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1723002_171023APB_FTO_322287 | 100435 |
1723002WL0013044 | MP-23-002-013-002/121-B | 1 | अनिल | 1723002013/WC/22012034969055 | CTR NALA TRENCHING JAMODI 2 | 5390 | 1723002000NRG24251120230114936 | Processed | | 12/04/2024 | MP1723002_160224FTO_465815 | 114936 |