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. |
1736011WL016786 | MP-36-011-071-001/219 | 2 | कल्पना | 1736011071/WC/22012035062182 | नाला सुदडीकरण कार्य मुन्ना देशमुख के खेत के पास | 5593 | 1736011000NRG24150620230268214 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 23/06/2023 | MP1736011_150623APB_FTO_93526 | 268214 |
1736011WL0029153 | MP-36-011-071-001/219 | 2 | कल्पना | 1736011071/WC/22012035062182 | नाला सुदडीकरण कार्य मुन्ना देशमुख के खेत के पास | 5593 | 1736011000NRG24070720230508263 | Processed | | 13/07/2023 | MP1736011_070723FTO_152640 | 508263 |