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. |
1744006WL005556 | MP-44-006-011-001/183 | 3 | दुखीराम | 1744006011/WC/22012035033791 | कुदना नाला टट सुन्दरीकरण निर्माण कार्य भाग 2 ग्राम मर सिहूdi | 4405 | 1744006000NRG24300520230103030 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 06/06/2023 | MP1744006_300523APB_FTO_63754 | 103030 |
1744006WL0006856 | MP-44-006-011-001/183 | 3 | दुखीराम | 1744006011/WC/22012035033791 | कुदना नाला टट सुन्दरीकरण निर्माण कार्य भाग 2 ग्राम मर सिहूdi | 4405 | 1744006000NRG24070620230139661 | Processed | | 15/06/2023 | MP1744006_080623FTO_79927 | 139661 |