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. |
1706009020WL013493 | MP-06-009-020-003/77-C | 1 | नारायण | 1706009020/WC/22012035082135 | अर्धनवंड निर्माण कार्य मोकम के खेत के पास रोरिया | 8064 | 1706009020NRG24230920230144190 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/11/2023 | MP1706009_230923APB_FTO_284372 | 144190 |
1706009WL0019621 | MP-06-009-020-003/77-C | 1 | नारायण | 1706009020/WC/22012035082135 | अर्धनवंड निर्माण कार्य मोकम के खेत के पास रोरिया | 8064 | 1706009020NRG24211120230223433 | Processed | | 01/01/2024 | MP1706009_231123FTO_363547 | 223433 |