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. |
1706004037WL028619 | MP-06-004-037-003/400 | 1 | Sonu Gorelal | 1706004037/WC/22012034976487 | Talab Navinikaran Paima Banjara ke khet ke pas Chura Nale par Gram Piperiya Bhadau | 20785 | 1706004037NRG24260220240335246 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | MP1706004_260224APB_FTO_475911 | 335246 |
1706004WL0032721 | MP-06-004-037-003/400 | 1 | Sonu Gorelal | 1706004037/WC/22012034976487 | Talab Navinikaran Paima Banjara ke khet ke pas Chura Nale par Gram Piperiya Bhadau | 20785 | 1706004037NRG24140520240385774 | Yet to be process | | | MP1706004_180524FTO_39195 | 385774 |