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. |
1706004037WL030509 | MP-06-004-037-001/206-B | 2 | pooja | 1706004037/WC/22012034976487 | Talab Navinikaran Paima Banjara ke khet ke pas Chura Nale par Gram Piperiya Bhadau | 21865 | 1706004037NRG24180320240360937 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/05/2024 | MP1706004_180324APB_FTO_508044 | 360937 |
1706004WL0032974 | MP-06-004-037-001/206-B | 2 | pooja | 1706004037/WC/22012034976487 | Talab Navinikaran Paima Banjara ke khet ke pas Chura Nale par Gram Piperiya Bhadau | 21865 | 1706004037NRG24170520240388580 | Processed | | 22/05/2024 | MP1706004_180524FTO_39199 | 388580 |