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. |
1706004043WL028629 | MP-06-004-043-001/89 | 2 | मुन्नीबाई | 1706004043/RC/22012034523324 | Aprouch Road Nirman Sahriya Basti se Panchyat Bhavan Kundol tak | 21043 | 1706004043NRG24260220240335435 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | MP1706004_270224APB_FTO_477148 | 335435 |
1706004WL0032682 | MP-06-004-043-001/89 | 2 | मुन्नीबाई | 1706004043/RC/22012034523324 | Aprouch Road Nirman Sahriya Basti se Panchyat Bhavan Kundol tak | 21043 | 1706004043NRG24110520240385656 | Yet to be process | | | MP1706004_120524FTO_32919 | 385656 |