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. |
1712001WL029466 | MP-12-001-028-003/264 | 1 | नेमराज | 1712001028/RC/22012034655029 | पीसीसी रोड निर्माण चुनवदिया के घर से वृन्दावन के घर तक डडीहा | 12488 | 1712001000NRG24301120230329565 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/01/2024 | MP1712001_011223APB_FTO_370591 | 329565 |
1712001WL0034178 | MP-12-001-028-003/264 | 1 | नेमराज | 1712001028/RC/22012034655029 | पीसीसी रोड निर्माण चुनवदिया के घर से वृन्दावन के घर तक डडीहा | 12488 | 1712001000NRG24070120240390118 | Processed | | 13/03/2024 | MP1712001_080124FTO_423414 | 390118 |