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. |
1731010065WL007710 | MP-31-010-065-001/160 | 2 | पूर्णा | 1731010065/WC/22012034937196 | Cantur taranch niraman kary khedidevnala Bhaurav ke khet ke pas Bhag 1 | 2387 | 1731010065NRG24120620230112289 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 19/06/2023 | MP1731010_130623APB_FTO_87472 | 112289 |
1731010WL0024382 | MP-31-010-065-001/160 | 2 | पूर्णा | 1731010065/WC/22012034937196 | Cantur taranch niraman kary khedidevnala Bhaurav ke khet ke pas Bhag 1 | 2387 | 1731010065NRG24170920230323593 | Processed | | 10/11/2023 | MP1731010_180923FTO_271549 | 323593 |