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. |
1706004083WL031978 | MP-06-004-083-002/29-D | 3 | Santri Bai | 1706004083/IF/22012034990782 | khet takav nirman kary balaram ke khet me gram udaypuri gram panchyat udaypuri | 22841 | 1706004083NRG24300320240377230 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/05/2024 | MP1706004_300324APB_FTO_524635 | 377230 |
1706004WL0033223 | MP-06-004-083-002/29-D | 3 | Santri Bai | 1706004083/IF/22012034990782 | khet takav nirman kary balaram ke khet me gram udaypuri gram panchyat udaypuri | 22841 | 1706004083NRG24220520240390752 | Processed | | 01/06/2024 | MP1706004_270524FTO_48711 | 390752 |