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. |
1706004037WL029978 | MP-06-004-037-003/400 | 1 | Sonu Gorelal | 1706004037/WC/22012034977994 | Naveen Talab Nirman Chura Nale par Gram Piperiya Bhadau | 21875 | 1706004037NRG24130320240355245 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/05/2024 | MP1706004_130324APB_FTO_500495 | 355245 |
1706004WL0032974 | MP-06-004-037-003/400 | 1 | Sonu Gorelal | 1706004037/WC/22012034977994 | Naveen Talab Nirman Chura Nale par Gram Piperiya Bhadau | 21875 | 1706004037NRG24170520240388599 | Processed | | 22/05/2024 | MP1706004_180524FTO_39199 | 388599 |