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. |
1706004096WL013348 | MP-06-004-096-001/262 | 1 | अरविन्द | 1706004096/IF/22012035131637 | व्रक्षारोपण कार्य सिरिया/सुआ सहरिया | 9035 | 1706004096NRG24220920230143348 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/11/2023 | MP1706004_220923APB_FTO_282434 | 143348 |
1706004WL0020170 | MP-06-004-096-001/262 | 1 | अरविन्द | 1706004096/IF/22012035131637 | व्रक्षारोपण कार्य सिरिया/सुआ सहरिया | 9035 | 1706004096NRG24291120230229971 | Processed | | 01/01/2024 | MP1706004_291123FTO_368295 | 229971 |