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. |
1707002056WL009111 | MP-07-002-056-001/345 | 7 | गंगा | 1707002056/WH/22012034930592 | परकुलेशन टेंक निर्माण कार्य हनुमान जी मंदिर के पास जेराखास | 4262 | 1707002056NRG24150620230113608 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/06/2023 | MP1707002_150623APB_FTO_93239 | 113608 |
1707002WL0015988 | MP-07-002-056-001/345 | 7 | गंगा | 1707002056/WH/22012034930592 | परकुलेशन टेंक निर्माण कार्य हनुमान जी मंदिर के पास जेराखास | 4262 | 1707002056NRG24150720230204297 | Processed | | 25/09/2023 | MP1707002_160723FTO_171796 | 204297 |