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. |
1706004061WL029281 | MP-06-004-061-006/325 | 1 | Mahendra | 1706004061/IF/22012035179810 | Khet talab nirman karya kailash s/o Hulkar gram ikodiya | 21514 | 1706004061NRG24050320240345576 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/05/2024 | MP1706004_050324APB_FTO_485250 | 345576 |
1706004WL0033297 | MP-06-004-061-006/325 | 1 | Mahendra | 1706004061/IF/22012035179810 | Khet talab nirman karya kailash s/o Hulkar gram ikodiya | 21514 | 1706004061NRG24270520240391118 | Processed | | 01/06/2024 | MP1706004_270524FTO_48711 | 391118 |