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. |
1706003024WL015037 | MP-06-003-024-001/80-A | 3 | Babulal | 1706003024/AV/22012034613512 | सामुदायिक स्वच्छता परिसर कन्वर्जेन्स निर्माण कार्य (एसबीएम,15वां वित्त,नरेगा) बावड़ीखेडा | 8951 | 1706003024NRG24061020230160576 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706003_061023APB_FTO_306984 | 160576 |
1706003WL0019527 | MP-06-003-024-001/80-A | 3 | Babulal | 1706003024/AV/22012034613512 | सामुदायिक स्वच्छता परिसर कन्वर्जेन्स निर्माण कार्य (एसबीएम,15वां वित्त,नरेगा) बावड़ीखेडा | 8951 | 1706003024NRG24211120230222379 | Processed | | 01/01/2024 | MP1706003_211123FTO_361482 | 222379 |