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. |
1712004014WL003320 | MP-12-004-014-001/924 | 1 | जितेंद्र कुमार द्विवेदी | 1712004014/WC/22012034926664 | Talab Sudranikarn Kakraha (Pushkar Dharohar) GP Pataura | 748 | 1712004014NRG24090620230064227 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 17/06/2023 | MP1712004_090623APB_FTO_81700 | 64227 |
1712004WL0006045 | MP-12-004-014-001/924 | 1 | जितेंद्र कुमार द्विवेदी | 1712004014/WC/22012034926664 | Talab Sudranikarn Kakraha (Pushkar Dharohar) GP Pataura | 748 | 1712004014NRG24250620230109106 | Rejected | A/c Blocked or Frozen | 13/07/2023 | MP1712004_040723FTO_147159 | 109106 |
1712004WL0011159 | MP-12-004-014-001/924 | 1 | जितेंद्र कुमार द्विवेदी | 1712004014/WC/22012034926664 | Talab Sudranikarn Kakraha (Pushkar Dharohar) GP Pataura | 748 | 1712004014NRG24200720230186727 | Rejected | A/c Blocked or Frozen | 03/08/2023 | MP1712004_270723FTO_190239 | 186727 |
1712004WL0013552 | MP-12-004-014-001/924 | 1 | जितेंद्र कुमार द्विवेदी | 1712004014/WC/22012034926664 | Talab Sudranikarn Kakraha (Pushkar Dharohar) GP Pataura | 748 | 1712004014NRG24050820230204237 | Processed | | 10/08/2023 | MP1712004_060823FTO_206472 | 204237 |