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. |
1706009050WL017327 | MP-06-009-050-001/406-B | 1 | brejesh pal | 1706009050/WC/22012035112838 | नवीन तालाब निर्माण कार्य झिली पैर वाले नाले पर कुसमांद | 10164 | 1706009050NRG24261020230189534 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706009_261023APB_FTO_333505 | 189534 |
1706009WL0019575 | MP-06-009-050-001/406-B | 1 | brejesh pal | 1706009050/WC/22012035112838 | नवीन तालाब निर्माण कार्य झिली पैर वाले नाले पर कुसमांद | 10164 | 1706009050NRG24211120230222917 | Processed | | 01/01/2024 | MP1706009_231123FTO_363548 | 222917 |