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. |
1706004WL022695 | MP-06-004-040-003/414-B | 1 | baluram | 1706004040/IF/22012035103942 | khet talab nirman sitaram s/o cheturam jatav ke khet per dhamnar | 15799 | 1706004000NRG24261220230259871 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 30/03/2024 | MP1706004_261223APB_FTO_407525 | 259871 |
1706004WL0033313 | MP-06-004-040-003/414-B | 1 | baluram | 1706004040/IF/22012035103942 | khet talab nirman sitaram s/o cheturam jatav ke khet per dhamnar | 15799 | 1706004000NRG24280520240391189 | Processed | | 01/06/2024 | MP1706004_280524FTO_50252 | 391189 |