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. |
1706003024WL021092 | MP-06-003-024-003/19-A | 1 | fulsingh | 1706003024/AV/22012034613512 | सामुदायिक स्वच्छता परिसर कन्वर्जेन्स निर्माण कार्य (एसबीएम,15वां वित्त,नरेगा) बावड़ीखेडा | 12430 | 1706003024NRG24091220230241707 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 30/03/2024 | MP1706003_091223APB_FTO_383367 | 241707 |
1706003WL0033122 | MP-06-003-024-003/19-A | 1 | fulsingh | 1706003024/AV/22012034613512 | सामुदायिक स्वच्छता परिसर कन्वर्जेन्स निर्माण कार्य (एसबीएम,15वां वित्त,नरेगा) बावड़ीखेडा | 12430 | 1706003024NRG24200520240390079 | Processed | | 22/05/2024 | MP1706003_200524FTO_41092 | 390079 |