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. |
1745006029WL015022 | MP-45-006-029-001/287 | 2 | जुगनिया बाई | 1745006029/IF/22012035099170 | KHET TALAB NIRMAN KARYA MOHWATI BAI/ SONI SINGH PONGATOLA GP MOHTARA | 9669 | 1745006029NRG24210620230422115 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/06/2023 | MP1745006_210623APB_FTO_115616 | 422115 |
1745006WL0019576 | MP-45-006-029-001/287 | 2 | जुगनिया बाई | 1745006029/IF/22012035099170 | KHET TALAB NIRMAN KARYA MOHWATI BAI/ SONI SINGH PONGATOLA GP MOHTARA | 9669 | 1745006029NRG24070720230583119 | Processed | | 28/07/2023 | MP1745006_200723FTO_176567 | 583119 |