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. |
1712001028WL030187 | MP-12-001-028-003/264 | 1 | नेमराज | 1712001028/RC/22012034655029 | पीसीसी रोड निर्माण चुनवदिया के घर से वृन्दावन के घर तक डडीहा | 12489 | 1712001028NRG24071220230337418 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 12/03/2024 | MP1712001_071223APB_FTO_379182 | 337418 |
1712001WL0043956 | MP-12-001-028-003/264 | 1 | नेमराज | 1712001028/RC/22012034655029 | पीसीसी रोड निर्माण चुनवदिया के घर से वृन्दावन के घर तक डडीहा | 12489 | 1712001028NRG24180320240536964 | Processed | | 24/04/2024 | MP1712001_190324FTO_509459 | 536964 |