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. |
1706004040WL015235 | MP-06-004-040-003/414-B | 1 | baluram | 1706004040/IF/22012035103942 | khet talab nirman sitaram s/o cheturam jatav ke khet per dhamnar | 10416 | 1706004040NRG24081020230162640 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706004_081023APB_FTO_308972 | 162640 |
1706004WL0019880 | MP-06-004-040-003/414-B | 1 | baluram | 1706004040/IF/22012035103942 | khet talab nirman sitaram s/o cheturam jatav ke khet per dhamnar | 10416 | 1706004040NRG24231120230226384 | Processed | | 01/01/2024 | MP1706004_251123FTO_365120 | 226384 |