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. |
1706004043WL028357 | MP-06-004-043-001/87 | 4 | चंद्रभान | 1706004043/RC/22012034523324 | Aprouch Road Nirman Sahriya Basti se Panchyat Bhavan Kundol tak | 20601 | 1706004043NRG24230220240330465 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | MP1706004_230224APB_FTO_473627 | 330465 |
1706004WL0032672 | MP-06-004-043-001/87 | 4 | चंद्रभान | 1706004043/RC/22012034523324 | Aprouch Road Nirman Sahriya Basti se Panchyat Bhavan Kundol tak | 20601 | 1706004043NRG24090520240385586 | Processed | | 15/05/2024 | MP1706004_100524FTO_31774 | 385586 |