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. |
1737003WL012334 | MP-37-003-021-002/480 | 2 | मुन्नीबाई | 1737003021/WH/22012034933443 | CTR TALAB JIRNODHAR KARYA KHERMAI KE PAS GP JHURKI | 4918 | 1737003000NRG24260620230331006 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/09/2023 | MP1737003_260623APB_FTO_127387 | 331006 |
1737003WL0025904 | MP-37-003-021-002/480 | 2 | मुन्नीबाई | 1737003021/WH/22012034933443 | CTR TALAB JIRNODHAR KARYA KHERMAI KE PAS GP JHURKI | 4918 | 1737003000NRG24190920230551584 | Processed | | 13/03/2024 | MP1737003_080124FTO_423261 | 551584 |