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. |
1740003017WL005084 | MP-40-003-017-005/547 | 4 | Endrvati bai | 1740003017/WC/22012035041601 | परकुलेशन टैंक निर्माण खडहरी हार मकरा | 2516 | 1740003017NRG24240620230107141 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/09/2023 | MP1740003_240623APB_FTO_124475 | 107141 |
1740003WL0015099 | MP-40-003-017-005/547 | 4 | Endrvati bai | 1740003017/WC/22012035041601 | परकुलेशन टैंक निर्माण खडहरी हार मकरा | 2516 | 1740003017NRG24040120240280274 | Yet to be process | | | MP1740003_210324FTO_512986 | 280274 |