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. |
1742005015WL010066 | MP-42-005-015-003/216-A | 2 | तारवी मोरे | 1742005015/WC/22012035044087 | NISTAR TANK DURASINGH NARACHHA KE KHET PASS KEVADI | 2954 | 1742005015NRG24260620230093003 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/09/2023 | MP1742005_260623APB_FTO_129131 | 93003 |
1742005WL0032225 | MP-42-005-015-003/216-A | 2 | तारवी मोरे | 1742005015/WC/22012035044087 | NISTAR TANK DURASINGH NARACHHA KE KHET PASS KEVADI | 2954 | 1742005015NRG24190920230262261 | Processed | | 09/11/2023 | MP1742005_071023FTO_307749 | 262261 |