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. |
1706009007WL001328 | MP-06-009-007-004/83 | 1 | अमरसिंह | 1706009007/WC/22012035059461 | परकोलेशन पिट निर्माण सरदार वाले नाले पर ढिमरियाई | 1514 | 1706009007NRG24240520230020736 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/06/2023 | MP1706009_240523APB_FTO_55993 | 20736 |
1706009WL0006160 | MP-06-009-007-004/83 | 1 | अमरसिंह | 1706009007/WC/22012035059461 | परकोलेशन पिट निर्माण सरदार वाले नाले पर ढिमरियाई | 1514 | 1706009007NRG24110720230100163 | Processed | | 16/07/2023 | MP1706009_120723FTO_163703 | 100163 |