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. |
1746004WL006363 | MP-46-004-049-001/141 | 2 | बुधवरिया | 1746004049/IC/22012034882760 | HARRATOLA JALASHAY YOJNA KE NAHAR KI SAFAI EVAM SUDHAR KARYA BHAG 1 | 9784 | 1746004000NRG24200620230152523 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/06/2023 | MP1746004_210623APB_FTO_114414 | 152523 |
1746004WL0014419 | MP-46-004-049-001/141 | 2 | बुधवरिया | 1746004049/IC/22012034882760 | HARRATOLA JALASHAY YOJNA KE NAHAR KI SAFAI EVAM SUDHAR KARYA BHAG 1 | 9784 | 1746004000NRG24060920230301318 | Processed | | 21/09/2023 | MP1746004_090923FTO_258183 | 301318 |