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. |
1744001055WL007773 | MP-44-001-055-001/268-A | 2 | SHASHI BAI KOL | 1744001055/RC/22012034599770 | एप्रोच रोड निर्माण कार्य देवकछार तालाब से बड़खेड़ा हाईस्कूल पहुँच मार्ग | 5285 | 1744001055NRG24150620230171100 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 23/06/2023 | MP1744001_150623APB_FTO_94085 | 171100 |
1744001WL0010985 | MP-44-001-055-001/268-A | 2 | SHASHI BAI KOL | 1744001055/RC/22012034599770 | एप्रोच रोड निर्माण कार्य देवकछार तालाब से बड़खेड़ा हाईस्कूल पहुँच मार्ग | 5285 | 1744001055NRG24100720230278232 | Processed | | 14/07/2023 | MP1744001_100723FTO_158953 | 278232 |