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. |
1706009048WL025233 | MP-06-009-048-001/360 | 1 | Nepal Yadav | 1706009048/WC/22012035071246 | अर्धनवण्ड निर्माण कार्य क्र.02 सर्वे न. 203 झितिया | 15012 | 1706009048NRG24180120240287131 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | MP1706009_180124APB_FTO_436307 | 287131 |
1706009WL0032576 | MP-06-009-048-001/360 | 1 | Nepal Yadav | 1706009048/WC/22012035071246 | अर्धनवण्ड निर्माण कार्य क्र.02 सर्वे न. 203 झितिया | 15012 | 1706009048NRG24300420240385147 | Yet to be process | | | | 385147 |