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. |
1701005035WL000103 | MP-01-005-035-001/273 | 3 | रामप्रकाश | 1701005035/FP/22012034638309 | PATTHAR NALA NIRMAN KARYA PANCHYAT BHAVAN SE MANDIR KI OOR | 131 | 1701005035NRG25090420240008057 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/05/2024 | MP1701005_110424APB_FTO_8376 | 8057 |
1701005WL0004718 | MP-01-005-035-001/273 | 3 | रामप्रकाश | 1701005035/FP/22012034638309 | PATTHAR NALA NIRMAN KARYA PANCHYAT BHAVAN SE MANDIR KI OOR | 131 | 1701005035NRG25170520240452816 | Yet to be process | | | | 452816 |