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. |
1706006055WL018047 | MP-06-006-055-002/19-B | 1 | जितेन्द्र | 1706006055/WC/22012035135197 | पोखर निर्माण कार्य बडी के पास ग्राम बैरवास | 6535 | 1706006055NRG24031120230200061 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/01/2024 | MP1706006_031123APB_FTO_344163 | 200061 |
1706006WL0024256 | MP-06-006-055-002/19-B | 1 | जितेन्द्र | 1706006055/WC/22012035135197 | पोखर निर्माण कार्य बडी के पास ग्राम बैरवास | 6535 | 1706006055NRG24100120240277464 | Processed | | 13/03/2024 | MP1706006_100124FTO_426161 | 277464 |