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. |
1706009009WL013226 | MP-06-009-009-002/78-A | 1 | Vakil | 1706009009/WC/22012034999944 | कंटूर ट्रेंच निर्माण कार्य क्यापुर पहाड पर | 8181 | 1706009009NRG24210920230142258 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/11/2023 | MP1706009_230923APB_FTO_284375 | 142258 |
1706009WL0019716 | MP-06-009-009-002/78-A | 1 | Vakil | 1706009009/WC/22012034999944 | कंटूर ट्रेंच निर्माण कार्य क्यापुर पहाड पर | 8181 | 1706009009NRG24221120230224622 | Rejected | No Such Account | 03/01/2024 | MP1706009_231123FTO_363547 | 224622 |
1706009WL0024203 | MP-06-009-009-002/78-A | 1 | Vakil | 1706009009/WC/22012034999944 | कंटूर ट्रेंच निर्माण कार्य क्यापुर पहाड पर | 8181 | 1706009009NRG24100120240277127 | Processed | | 14/03/2024 | MP1706009_110124FTO_426991 | 277127 |