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. |
1706004050WL027416 | MP-06-004-050-005/144 | 1 | बुंदेल सिंह | 1706004050/WC/22012034957640 | naveenikaran talab nirman puliya ke pas gram piproda gram panchyat agra | 19311 | 1706004050NRG24120220240316594 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | MP1706004_120224APB_FTO_461438 | 316594 |
1706004WL0032715 | MP-06-004-050-005/144 | 1 | बुंदेल सिंह | 1706004050/WC/22012034957640 | naveenikaran talab nirman puliya ke pas gram piproda gram panchyat agra | 19311 | 1706004050NRG24140520240385756 | Processed | | 22/05/2024 | MP1706004_180524FTO_39195 | 385756 |