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. |
1701001020WL021380 | MP-01-001-020-001/19-D | 1 | Bharat Singh | 1701001020/WC/22012034995922 | Earthen Bund Nirman Puniram ke Khet ke Pas Lahar | 8977 | 1701001020NRG24051220231419782 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/01/2024 | MP1701001_051223APB_FTO_374923 | 1419782 |
1701001WL0024573 | MP-01-001-020-001/19-D | 1 | Bharat Singh | 1701001020/WC/22012034995922 | Earthen Bund Nirman Puniram ke Khet ke Pas Lahar | 8977 | 1701001020NRG24100120241624584 | Yet to be process | | | | 1624584 |