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. |
1706009053WL003878 | MP-06-009-053-004/50-A | 2 | kabula bai | 1706009053/WC/22012035075843 | अर्धनवंड निर्माण कार्य गोल तलैया में खैरा | 3616 | 1706009053NRG24210620230061057 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/09/2023 | MP1706009_210623APB_FTO_115964 | 61057 |
1706009WL0012997 | MP-06-009-053-004/50-A | 2 | kabula bai | 1706009053/WC/22012035075843 | अर्धनवंड निर्माण कार्य गोल तलैया में खैरा | 3616 | 1706009053NRG24200920230140640 | Processed | | 10/11/2023 | MP1706009_200923FTO_275646 | 140640 |