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. |
1701001027WL017814 | MP-01-001-027-001/1529 | 1 | devendra singh | 1701001027/FP/22012034634876 | kaccha nala nirmad karya bhua ka pura se bagelpura hokar nariya ki ore kadman ka pura gp tutwas | 7343 | 1701001027NRG24251020231162775 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1701001_251023APB_FTO_331949 | 1162775 |
1701001WL0020629 | MP-01-001-027-001/1529 | 1 | devendra singh | 1701001027/FP/22012034634876 | kaccha nala nirmad karya bhua ka pura se bagelpura hokar nariya ki ore kadman ka pura gp tutwas | 7343 | 1701001027NRG24271120231374919 | Yet to be process | | | | 1374919 |