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. |
1701003WL020409 | MP-01-003-062-002/286 | 1 | हरेंद्र सिंह | 1701003062/WC/22012035105469 | AH earthan bund nirman kary pashuta ke khet ke pass | 28194 | 1701003000NRG24241120231364577 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/01/2024 | MP1701003_241123APB_FTO_364212 | 1364577 |
1701003WL0024055 | MP-01-003-062-002/286 | 1 | हरेंद्र सिंह | 1701003062/WC/22012035105469 | AH earthan bund nirman kary pashuta ke khet ke pass | 28194 | 1701003000NRG24050120241597287 | Yet to be process | | | | 1597287 |