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. |
1736011WL021388 | MP-36-011-071-001/219 | 2 | कल्पना | 1736011071/WC/22012035062182 | नाला सुदडीकरण कार्य मुन्ना देशमुख के खेत के पास | 8260 | 1736011000NRG24230620230358998 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/09/2023 | MP1736011_230623APB_FTO_120441 | 358998 |
1736011WL0052656 | MP-36-011-071-001/219 | 2 | कल्पना | 1736011071/WC/22012035062182 | नाला सुदडीकरण कार्य मुन्ना देशमुख के खेत के पास | 8260 | 1736011000NRG24200920230810397 | Processed | | 10/11/2023 | MP1736011_200923FTO_275460 | 810397 |