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. |
1701005033WL000113 | MP-01-005-033-002/227 | 1 | छिद्दाराम | 1701005033/FP/22012034634278 | पत्थरनाला निर्माण कार्य विजय सिंह के मकान से नहर की ओर | 102 | 1701005033NRG25090420240009704 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/05/2024 | MP1701005_110424APB_FTO_8370 | 9704 |
1701005WL0004575 | MP-01-005-033-002/227 | 1 | छिद्दाराम | 1701005033/FP/22012034634278 | पत्थरनाला निर्माण कार्य विजय सिंह के मकान से नहर की ओर | 102 | 1701005033NRG25170520240441779 | Yet to be process | | | | 441779 |