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. |
1706004084WL014760 | MP-06-004-084-001/112-C | 1 | makhan kudi | 1706004084/IF/22012035097448 | khet talab nirman karya sankarb sahariya ke khet me | 10343 | 1706004084NRG24041020230157181 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706004_051023APB_FTO_304360 | 157181 |
1706004WL0019972 | MP-06-004-084-001/112-C | 1 | makhan kudi | 1706004084/IF/22012035097448 | khet talab nirman karya sankarb sahariya ke khet me | 10343 | 1706004084NRG24251120230227304 | Processed | | 01/01/2024 | MP1706004_261123FTO_365658 | 227304 |