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. |
1712001WL025683 | MP-12-001-026-002/653 | 2 | Anuj Kumar | 1712001026/IF/22012035093903 | खेत तालाब निर्माण अंबिका प्रसाद/गोरेलाल के खेत मे खोही | 10273 | 1712001000NRG24271020230287307 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1712001_271023APB_FTO_334231 | 287307 |
1712001WL0030005 | MP-12-001-026-002/653 | 2 | Anuj Kumar | 1712001026/IF/22012035093903 | खेत तालाब निर्माण अंबिका प्रसाद/गोरेलाल के खेत मे खोही | 10273 | 1712001000NRG24061220230335507 | Processed | | 29/02/2024 | MP1712001_111223FTO_384883 | 335507 |