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. |
1713005054WL001284 | MP-13-005-054-002/87 | 2 | श्यामवती | 1713005054/WC/22012035036102 | boldar chek dem nirman kary maljhara nala hardihai me | 659 | 1713005054NRG24200520230019848 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 30/05/2023 | MP1713005_220523APB_FTO_52521 | 19848 |
1713005WL0012355 | MP-13-005-054-002/87 | 2 | श्यामवती | 1713005054/WC/22012035036102 | boldar chek dem nirman kary maljhara nala hardihai me | 659 | 1713005054NRG24040720230111746 | Yet to be process | | | | 111746 |