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. |
1714001019WL043677 | MP-14-001-019-001/122 | 2 | उर्मिला | 1714001019/WC/22012034991128 | CONTROOL TENCH NIRMAN KARYA NIMIHA DONGARI DHEKA | 21409 | 1714001019NRG23151020220414482 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/11/2022 | MP1714001_151022APB_FTO_462627 | 414482 |
1714001WL0047273 | MP-14-001-019-001/122 | 2 | उर्मिला | 1714001019/WC/22012034991128 | CONTROOL TENCH NIRMAN KARYA NIMIHA DONGARI DHEKA | 21409 | 1714001019NRG23081120220443335 | Processed | | 16/11/2022 | MP1714001_081122FTO_501229 | 443335 |