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. |
1706009009WL015748 | MP-06-009-009-002/78-A | 1 | Vakil | 1706009009/WC/22012034999945 | कंटूर ट्रेंच निर्माण कार्य सराई पहाड पर | 9610 | 1706009009NRG24121020230169647 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706009_131023APB_FTO_316325 | 169647 |
1706009WL0019716 | MP-06-009-009-002/78-A | 1 | Vakil | 1706009009/WC/22012034999945 | कंटूर ट्रेंच निर्माण कार्य सराई पहाड पर | 9610 | 1706009009NRG24221120230224619 | Rejected | No Such Account | 03/01/2024 | MP1706009_231123FTO_363547 | 224619 |
1706009WL0024203 | MP-06-009-009-002/78-A | 1 | Vakil | 1706009009/WC/22012034999945 | कंटूर ट्रेंच निर्माण कार्य सराई पहाड पर | 9610 | 1706009009NRG24100120240277130 | Processed | | 14/03/2024 | MP1706009_110124FTO_426991 | 277130 |