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. |
1721011WL006602 | MP-21-011-028-001/123 | 3 | केमती | 1721011028/WC/22012034962911 | NISTAR TANK DHANSINGH KE KHET KE PASS BEHADI FALIYA UMRATH 2022-23 | 2327 | 1721011000NRG24150520230074954 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 23/05/2023 | MP1721011_150523APB_FTO_43260 | 74954 |
1721011WL0021175 | MP-21-011-028-001/123 | 3 | केमती | 1721011028/WC/22012034962911 | NISTAR TANK DHANSINGH KE KHET KE PASS BEHADI FALIYA UMRATH 2022-23 | 2327 | 1721011000NRG24200620230278755 | Processed | | 24/06/2023 | MP1721011_200623FTO_112770 | 278755 |