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. |
1706004037WL026959 | MP-06-004-037-001/206-B | 2 | pooja | 1706004037/WC/22012034976487 | Talab Navinikaran Paima Banjara ke khet ke pas Chura Nale par Gram Piperiya Bhadau | 18336 | 1706004037NRG24060220240310598 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 30/03/2024 | MP1706004_060224APB_FTO_455243 | 310598 |
1706004WL0032810 | MP-06-004-037-001/206-B | 2 | pooja | 1706004037/WC/22012034976487 | Talab Navinikaran Paima Banjara ke khet ke pas Chura Nale par Gram Piperiya Bhadau | 18336 | 1706004037NRG24160520240386441 | Processed | | 22/05/2024 | MP1706004_180524FTO_39195 | 386441 |