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. |
1735004039WL018490 | MP-35-004-039-002/227 | 4 | मुन्नीबाई | 1735004039/FP/22012034628993 | deepning of flood channel musahi nalla jhalpani | 8811 | 1735004039NRG24230620230381113 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/09/2023 | MP1735004_260623APB_FTO_126772 | 381113 |
1735004WL0043452 | MP-35-004-039-002/227 | 4 | मुन्नीबाई | 1735004039/FP/22012034628993 | deepning of flood channel musahi nalla jhalpani | 8811 | 1735004039NRG24290920230698102 | Processed | | 29/02/2024 | MP1735004_081223FTO_380893 | 698102 |