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. |
1744001042WL008944 | MP-44-001-042-001/1 | 13 | मिथला बाई | 1744001042/WC/22012035067257 | Nala gahrikaran karya umar ghat kumharwara | 6570 | 1744001042NRG24240620230217389 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/09/2023 | MP1744001_240623APB_FTO_124472 | 217389 |
1744001WL0019130 | MP-44-001-042-001/1 | 13 | मिथला बाई | 1744001042/WC/22012035067257 | Nala gahrikaran karya umar ghat kumharwara | 6570 | 1744001042NRG24260920230452251 | Processed | | 09/11/2023 | MP1744001_211023FTO_327697 | 452251 |