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. |
1712001WL040829 | MP-12-001-085-001/611 | 1 | Raja Ram Sahu | 1712001085/AV/22012034609693 | नाली निर्माण बसंतलाल पाण्डेय के घर से मा0शाला स्कूल तक बांधी | 17869 | 1712001000NRG24210220240490457 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | MP1712001_210224APB_FTO_471181 | 490457 |
1712001WL0046453 | MP-12-001-085-001/611 | 1 | Raja Ram Sahu | 1712001085/AV/22012034609693 | नाली निर्माण बसंतलाल पाण्डेय के घर से मा0शाला स्कूल तक बांधी | 17869 | 1712001000NRG24010520240563717 | Yet to be process | | | | 563717 |