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. |
1706009035WL020244 | MP-06-009-035-002/49-A | 1 | परमाल | 1706009035/WC/22012035120077 | ट्रेंच निर्माण कार्य सर्वे न. 368/7/1 में भौरा | 12189 | 1706009035NRG24301120230231110 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/01/2024 | MP1706009_301123APB_FTO_370056 | 231110 |
1706009WL0024312 | MP-06-009-035-002/49-A | 1 | परमाल | 1706009035/WC/22012035120077 | ट्रेंच निर्माण कार्य सर्वे न. 368/7/1 में भौरा | 12189 | 1706009035NRG24100120240277875 | Processed | | 14/03/2024 | MP1706009_110124FTO_426993 | 277875 |