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. |
1706009038WL003416 | MP-06-009-038-003/24 | 2 | श्याम वाइ | 1706009038/WC/22012035069860 | अर्धनवंड निर्माण कार्य मांगीलाल के खेत के पास चौखेट | 2785 | 1706009038NRG24160620230052925 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/06/2023 | MP1706009_170623APB_FTO_100183 | 52925 |
1706009WL0006258 | MP-06-009-038-003/24 | 2 | श्याम वाइ | 1706009038/WC/22012035069860 | अर्धनवंड निर्माण कार्य मांगीलाल के खेत के पास चौखेट | 2785 | 1706009038NRG24120720230101323 | Processed | | 16/07/2023 | MP1706009_120723FTO_163703 | 101323 |