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. |
1706003034WL016622 | MP-06-003-034-002/22 | 1 | हमीर | 1706003034/WC/22012034954139 | तालाब नवीनीकरण कार्य डुडला के खेत के पास ग्राम डोंगरी | 9848 | 1706003034NRG24181020230178813 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706003_191023APB_FTO_325578 | 178813 |
1706003WL0019476 | MP-06-003-034-002/22 | 1 | हमीर | 1706003034/WC/22012034954139 | तालाब नवीनीकरण कार्य डुडला के खेत के पास ग्राम डोंगरी | 9848 | 1706003034NRG24201120230221697 | Processed | | 01/01/2024 | MP1706003_211123FTO_361482 | 221697 |