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. |
1706008102WL015316 | MP-06-008-102-004/53 | 11 | bavri bai | 1706008102/IF/22012035151078 | kary ka nam - Khet talab nirman kary- pratap singh/ banshi lal- hathipura [majra lampatar ] | 9125 | 1706008102NRG24091020230164030 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706008_091023APB_FTO_310740 | 164030 |
1706008WL0019613 | MP-06-008-102-004/53 | 11 | bavri bai | 1706008102/IF/22012035151078 | kary ka nam - Khet talab nirman kary- pratap singh/ banshi lal- hathipura [majra lampatar ] | 9125 | 1706008102NRG24211120230223271 | Processed | | 01/01/2024 | MP1706008_211123FTO_361259 | 223271 |