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. |
1706003020WL030978 | MP-06-003-020-003/39 | 1 | मोहरसिंह | 1706003020/WC/22012034961610 | Talav navinikaran karya gram bamori khurd gp berkhedi | 16631 | 1706003020NRG24210320240365590 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/05/2024 | MP1706003_220324APB_FTO_514869 | 365590 |
1706003WL0033379 | MP-06-003-020-003/39 | 1 | मोहरसिंह | 1706003020/WC/22012034961610 | Talav navinikaran karya gram bamori khurd gp berkhedi | 16631 | 1706003020NRG24100620240391392 | Yet to be process | | | MP1706003_100624FTO_63988 | 391392 |