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. |
1712001019WL019175 | MP-12-001-019-001/560 | 1 | Munesh kumar yadav | 1712001019/AV/22012034636759 | नाली निर्माण सीताराम साकेत के घर से प्राथमिक शाला तक | 7662 | 1712001019NRG24130920230237784 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/10/2023 | MP1712001_130923APB_FTO_264168 | 237784 |
1712001WL0022869 | MP-12-001-019-001/560 | 1 | Munesh kumar yadav | 1712001019/AV/22012034636759 | नाली निर्माण सीताराम साकेत के घर से प्राथमिक शाला तक | 7662 | 1712001019NRG24081020230261906 | Processed | | 09/11/2023 | MP1712001_101023FTO_312688 | 261906 |