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. |
1703004050WL003780 | MP-03-004-050-002/527 | 2 | shila | 1703004050/FP/22012034625329 | Flood Control Wall Jatav Mohalla Baniyator Nale par | 5356 | 1703004050NRG24290620230087478 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/09/2023 | MP1703004_290623APB_FTO_137568 | 87478 |
1703004WL0008823 | MP-03-004-050-002/527 | 2 | shila | 1703004050/FP/22012034625329 | Flood Control Wall Jatav Mohalla Baniyator Nale par | 5356 | 1703004050NRG24220920230173648 | Yet to be process | | | MP1703004_100524FTO_31141 | 173648 |