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. |
1711004037WL015721 | MP-11-004-037-004/108-A | 2 | ज्योति | 1711004037/AV/22012034635055 | Santidham Nirman karya gram mahantpur | 7481 | 1711004037NRG24070720230396188 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 17/07/2023 | MP1711004_100723APB_FTO_158626 | 396188 |
1711004WL0030022 | MP-11-004-037-004/108-A | 2 | ज्योति | 1711004037/AV/22012034635055 | Santidham Nirman karya gram mahantpur | 7481 | 1711004037NRG24110920230597146 | Yet to be process | | | | 597146 |