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. |
1706004096WL013349 | MP-06-004-096-006/310-B | 1 | devendra | 1706004096/IF/22012035131643 | व्रक्षारोपण कार्य रामनिवास सहरिया | 9031 | 1706004096NRG24220920230143404 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/11/2023 | MP1706004_220923APB_FTO_282434 | 143404 |
1706004WL0020233 | MP-06-004-096-006/310-B | 1 | devendra | 1706004096/IF/22012035131643 | व्रक्षारोपण कार्य रामनिवास सहरिया | 9031 | 1706004096NRG24301120230230627 | Processed | | 01/01/2024 | MP1706004_301123FTO_369901 | 230627 |