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. |
1706004018WL025382 | MP-06-004-018-001/212-D | 5 | कृष्णा | 1706004018/IF/22012035163569 | खेत तालाब निर्माण कार्य अमोल सिंह के खेत के पास | 17620 | 1706004018NRG24190120240289291 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | MP1706004_200124APB_FTO_438559 | 289291 |
1706004WL0032609 | MP-06-004-018-001/212-D | 5 | कृष्णा | 1706004018/IF/22012035163569 | खेत तालाब निर्माण कार्य अमोल सिंह के खेत के पास | 17620 | 1706004018NRG24020520240385307 | Processed | | 08/05/2024 | MP1706004_020524FTO_25028 | 385307 |