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. |
1706004089WL026864 | MP-06-004-089-001/457-C | 1 | हिम्मत सिंह | 1706004089/IF/22012035108387 | khet talab nirman kary sodu putr kangaliya ke khet me gajnai | 19489 | 1706004089NRG24050220240309429 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 30/03/2024 | MP1706004_060224APB_FTO_455243 | 309429 |
1706004WL0032856 | MP-06-004-089-001/457-C | 1 | हिम्मत सिंह | 1706004089/IF/22012035108387 | khet talab nirman kary sodu putr kangaliya ke khet me gajnai | 19489 | 1706004089NRG24170520240387198 | Processed | | 22/05/2024 | MP1706004_180524FTO_39195 | 387198 |