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. |
1726006106WL029924 | MP-26-006-106-001/247 | 2 | प्रेमबाई | 1726006106/WC/22012035083775 | Construction of Diversion Storm Water Drain Nala/water stream _ Ramesh khet k pass _GP_Pipliya biram | 11032 | 1726006106NRG24070720230466515 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/07/2023 | MP1726006_070723APB_FTO_152296 | 466515 |
1726006WL0034313 | MP-26-006-106-001/247 | 2 | प्रेमबाई | 1726006106/WC/22012035083775 | Construction of Diversion Storm Water Drain Nala/water stream _ Ramesh khet k pass _GP_Pipliya biram | 11032 | 1726006106NRG24180720230519608 | Processed | | 28/07/2023 | MP1726006_200723FTO_176778 | 519608 |