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. |
1706004035WL030212 | MP-06-004-035-001/252 | 1 | banti | 1706004035/IF/22012035154460 | khet talab nirman karya pista bai mangal singh yadav ke khet me | 21371 | 1706004035NRG24150320240357822 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/05/2024 | MP1706004_150324APB_FTO_504997 | 357822 |
1706004WL0033251 | MP-06-004-035-001/252 | 1 | banti | 1706004035/IF/22012035154460 | khet talab nirman karya pista bai mangal singh yadav ke khet me | 21371 | 1706004035NRG24240520240390937 | Processed | | 29/05/2024 | MP1706004_240524FTO_45484 | 390937 |