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. |
1701001020WL019483 | MP-01-001-020-001/1112-C | 1 | KIRAN | 1701001020/WC/22012034995922 | Earthen Bund Nirman Puniram ke Khet ke Pas Lahar | 8224 | 1701001020NRG24111120231291797 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/01/2024 | MP1701001_111123APB_FTO_353568 | 1291797 |
1701001WL0024096 | MP-01-001-020-001/1112-C | 1 | KIRAN | 1701001020/WC/22012034995922 | Earthen Bund Nirman Puniram ke Khet ke Pas Lahar | 8224 | 1701001020NRG24050120241598419 | Yet to be process | | | | 1598419 |