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. |
1744001055WL010008 | MP-44-001-055-01/7 | 3 | शशीबाई | 1744001055/WC/22012034942747 | NALA GAHRI KARAN KARY RANI BANDH ME RAMU KE KHET SE RANI BANDH KE MOGHA TAK | 7301 | 1744001055NRG24020720230254309 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/07/2023 | MP1744001_020723APB_FTO_143421 | 254309 |
1744001WL0012481 | MP-44-001-055-01/7 | 3 | शशीबाई | 1744001055/WC/22012034942747 | NALA GAHRI KARAN KARY RANI BANDH ME RAMU KE KHET SE RANI BANDH KE MOGHA TAK | 7301 | 1744001055NRG24240720230306594 | Processed | | 02/08/2023 | MP1744001_270723FTO_190882 | 306594 |