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. |
1712004WL006756 | MP-12-004-038-002/965 | 2 | शिमला पाल | 1712004038/WC/22012034442183 | RFR/BARUA RIVAR/ Restoration Naveen Talab Nirman Karya Ramni Nala Ke Pass | 1665 | 1712004000NRG24280620230120547 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/09/2023 | MP1712004_280623APB_FTO_134840 | 120547 |
1712004WL0020382 | MP-12-004-038-002/965 | 2 | शिमला पाल | 1712004038/WC/22012034442183 | RFR/BARUA RIVAR/ Restoration Naveen Talab Nirman Karya Ramni Nala Ke Pass | 1665 | 1712004000NRG24220920230244855 | Processed | | 10/11/2023 | MP1712004_240923FTO_286286 | 244855 |