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. |
1746004WL008798 | MP-46-004-097-001/78 | 7 | Amarvati | 1746004097/RC/22012034640931 | ग्रेवल मार्ग निर्माण कार्य पीपरखूटा से झांझर टोला की ओर 1 कि0मी0 | 12373 | 1746004000NRG24020720230214920 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/07/2023 | MP1746004_020723APB_FTO_143675 | 214920 |
1746004WL0012420 | MP-46-004-097-001/78 | 7 | Amarvati | 1746004097/RC/22012034640931 | ग्रेवल मार्ग निर्माण कार्य पीपरखूटा से झांझर टोला की ओर 1 कि0मी0 | 12373 | 1746004000NRG24050820230277830 | Processed | | 10/08/2023 | MP1746004_050823FTO_205261 | 277830 |