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. |
1712001085WL024074 | MP-12-001-085-001/566 | 1 | Raja Bhaiya Dohar | 1712001085/AV/22012034647411 | nali nirman Lalman kushwaha ke ghar se Aganvadi kendra 2 tak | 9829 | 1712001085NRG24161020230271840 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1712001_161023APB_FTO_320832 | 271840 |
1712001WL0030103 | MP-12-001-085-001/566 | 1 | Raja Bhaiya Dohar | 1712001085/AV/22012034647411 | nali nirman Lalman kushwaha ke ghar se Aganvadi kendra 2 tak | 9829 | 1712001085NRG24061220230336431 | Processed | | 29/02/2024 | MP1712001_111223FTO_384875 | 336431 |