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. |
1712001WL005359 | MP-12-001-076-003/183 | 2 | प्रभा देवी | 1712001076/WC/22012034965305 | अम़त सरोवर नवीन तालाब निर्माण बनहरी भठवा | 3159 | 1712001000NRG24210620230097506 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/06/2023 | MP1712001_210623APB_FTO_115384 | 97506 |
1712001WL0008076 | MP-12-001-076-003/183 | 2 | प्रभा देवी | 1712001076/WC/22012034965305 | अम़त सरोवर नवीन तालाब निर्माण बनहरी भठवा | 3159 | 1712001000NRG24040720230141440 | Processed | | 28/07/2023 | MP1712001_050723FTO_148800 | 141440 |