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. |
1706004005WL025502 | MP-06-004-005-004/632-A | 1 | GAGAN | 1706004005/WC/22012035020623 | gram panchyat chipon me pokhar talab nirman kary | 18126 | 1706004005NRG24210120240291286 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | MP1706004_210124APB_FTO_439219 | 291286 |
1706004WL0032627 | MP-06-004-005-004/632-A | 1 | GAGAN | 1706004005/WC/22012035020623 | gram panchyat chipon me pokhar talab nirman kary | 18126 | 1706004005NRG24040520240385382 | Yet to be process | | | MP1706004_060524FTO_27908 | 385382 |