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. |
1718005WL021669 | MP-18-005-008-001/345 | 1 | irfan | 1718005008/WC/22012034430433 | CHECK DEM EVAM NALA TRANCHING GRAM KHETIYAKHEDI 02 | 4701 | 1718005000NRG24101020230187294 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1718005_101023APB_FTO_312157 | 187294 |
1718005WL0025972 | MP-18-005-008-001/345 | 1 | irfan | 1718005008/WC/22012034430433 | CHECK DEM EVAM NALA TRANCHING GRAM KHETIYAKHEDI 02 | 4701 | 1718005000NRG24231120230228576 | Processed | | 13/03/2024 | MP1718005_100124FTO_426500 | 228576 |