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. |
1706006WL019932 | MP-06-006-052-001/565 | 1 | Shohil khan | 1706006052/WC/22012035127281 | पोखर निर्माण कार्य सलीम खां के खेत के पास | 6894 | 1706006000NRG24241120230226771 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/01/2024 | MP1706006_241123APB_FTO_364536 | 226771 |
1706006WL0024031 | MP-06-006-052-001/565 | 1 | Shohil khan | 1706006052/WC/22012035127281 | पोखर निर्माण कार्य सलीम खां के खेत के पास | 6894 | 1706006000NRG24080120240275500 | Processed | | 13/03/2024 | MP1706006_080124FTO_424068 | 275500 |