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. |
1706004050WL028504 | MP-06-004-050-002/48 | 4 | नूर सिंह | 1706004050/WC/22012035065965 | Talab nirman karya Pipal Wala Nala Gram Hansali GP Agara | 20587 | 1706004050NRG24240220240333347 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | MP1706004_240224APB_FTO_474465 | 333347 |
1706004WL0032715 | MP-06-004-050-002/48 | 4 | नूर सिंह | 1706004050/WC/22012035065965 | Talab nirman karya Pipal Wala Nala Gram Hansali GP Agara | 20587 | 1706004050NRG24140520240385747 | Yet to be process | | | MP1706004_180524FTO_39195 | 385747 |