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. |
1736005031WL019603 | MP-36-005-031-002/240 | 4 | राखी | 1736005031/IF/22012034929877 | Kapildhara kup nirmad karya parvati pati fagnu gram chikhalmau gram panchayat chikhalmau | 11953 | 1736005031NRG24200620230323359 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 30/06/2023 | MP1736005_210623APB_FTO_116391 | 323359 |
1736005WL0058764 | MP-36-005-031-002/240 | 4 | राखी | 1736005031/IF/22012034929877 | Kapildhara kup nirmad karya parvati pati fagnu gram chikhalmau gram panchayat chikhalmau | 11953 | 1736005031NRG24111020230896429 | Processed | | 08/11/2023 | MP1736005_121023FTO_314709 | 896429 |