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. |
1725006009WL009021 | MP-25-006-009-001/719 | 2 | मुन्नीबाई | 1725006009/RC/22012034637833 | सामुदायिक जल निकासी कार्य प्रेमलाल के खेत से खापर खेडा मार्ग | 4022 | 1725006009NRG24260620230114036 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/09/2023 | MP1725006_270623APB_FTO_131463 | 114036 |
1725006WL0023295 | MP-25-006-009-001/719 | 2 | मुन्नीबाई | 1725006009/RC/22012034637833 | सामुदायिक जल निकासी कार्य प्रेमलाल के खेत से खापर खेडा मार्ग | 4022 | 1725006009NRG24190920230313647 | Processed | | 09/11/2023 | MP1725006_031023FTO_300987 | 313647 |