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. |
1706004050WL018885 | MP-06-004-050-004/248 | 2 | सुखवती | 1706004050/WC/22012034957640 | naveenikaran talab nirman puliya ke pas gram piproda gram panchyat agra | 13626 | 1706004050NRG24141120230214142 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/01/2024 | MP1706004_151123APB_FTO_356489 | 214142 |
1706004WL0024210 | MP-06-004-050-004/248 | 2 | सुखवती | 1706004050/WC/22012034957640 | naveenikaran talab nirman puliya ke pas gram piproda gram panchyat agra | 13626 | 1706004050NRG24100120240277225 | Processed | | 28/03/2024 | MP1706004_180124FTO_436021 | 277225 |