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. |
1723002WL008738 | MP-23-002-016-002/519 | 1 | keval | 1723002016/AV/22012034638951 | पुलिया निर्माण | 4186 | 1723002000NRG24070920230082328 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/09/2023 | MP1723002_070923APB_FTO_255294 | 82328 |
1723002WL0009612 | MP-23-002-016-002/519 | 1 | keval | 1723002016/AV/22012034638951 | पुलिया निर्माण | 4186 | 1723002000NRG24200920230088769 | Processed | | 26/03/2024 | MP1723002_260124FTO_444039 | 88769 |