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. |
1713005023WL014106 | MP-13-005-023-001/608 | 2 | रामवती | 1713005023/IF/22012034569521 | samudaik briksharopal karya bhumi no 757 mai bhag 01 | 7449 | 1713005023NRG24100720230125525 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 17/07/2023 | MP1713005_100723APB_FTO_158861 | 125525 |
1713005WL0025578 | MP-13-005-023-001/608 | 2 | रामवती | 1713005023/IF/22012034569521 | samudaik briksharopal karya bhumi no 757 mai bhag 01 | 7449 | 1713005023NRG24230820230193827 | Processed | | 01/01/2024 | MP1713005_011223FTO_370811 | 193827 |