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. |
1706004040WL027107 | MP-06-004-040-004/129-B | 3 | atul | 1706004040/IF/22012034669653 | niji bumi m plantion kary gajanad kushwah ke par gram dunai | 17975 | 1706004040NRG24080220240312763 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 30/03/2024 | MP1706004_080224APB_FTO_457775 | 312763 |
1706004WL0032871 | MP-06-004-040-004/129-B | 3 | atul | 1706004040/IF/22012034669653 | niji bumi m plantion kary gajanad kushwah ke par gram dunai | 17975 | 1706004040NRG24170520240387403 | Processed | | 22/05/2024 | MP1706004_180524FTO_39195 | 387403 |