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. |
3314005WL014461 | CH-14-005-047-001/208 | 1 | Sahodra bai | 3314005047/IF/1111724956 | मेंढ़ बंधान कार्य ( श्रवण खुटे / खुशल ) साजापाली | 11657 | 3314005000NRG23140220230521631 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/02/2023 | CH3314005_140223APB_FTO_459442 | 521631 |
3314005WL0015884 | CH-14-005-047-001/208 | 1 | Sahodra bai | 3314005047/IF/1111724956 | मेंढ़ बंधान कार्य ( श्रवण खुटे / खुशल ) साजापाली | 11657 | 3314005000NRG23010320230581005 | Processed | | 24/03/2023 | CH3314005_130323FTO_492970 | 581005 |