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. |
1736005WL020664 | MP-36-005-056-001/31 | 3 | अनिता | 1736005056/WC/22012035014862 | निस्तारी तालाब निर्माण कार्य कला पत्थरनाला नाला ग्राम हिरदागढ़ | 11218 | 1736005000NRG24220620230346268 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 30/06/2023 | MP1736005_220623APB_FTO_117960 | 346268 |
1736005WL0031215 | MP-36-005-056-001/31 | 3 | अनिता | 1736005056/WC/22012035014862 | निस्तारी तालाब निर्माण कार्य कला पत्थरनाला नाला ग्राम हिरदागढ़ | 11218 | 1736005000NRG24120720230538110 | Processed | | 28/07/2023 | MP1736005_230723FTO_182011 | 538110 |