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. |
1710002WL037465 | MP-10-002-060-001/363 | 3 | गोविंद | 1710002060/IF/22012034579334 | वृक्षारोपण हितग्राही मूलक श्यामरानी /मूलचंद पटेल | 4695 | 1710002000NRG24131020230326027 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1710002_131023APB_FTO_316202 | 326027 |
1710002WL0042933 | MP-10-002-060-001/363 | 3 | गोविंद | 1710002060/IF/22012034579334 | वृक्षारोपण हितग्राही मूलक श्यामरानी /मूलचंद पटेल | 4695 | 1710002000NRG24211120230379017 | Processed | | 13/03/2024 | MP1710002_050124FTO_421043 | 379017 |