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. |
1707002056WL011645 | MP-07-002-056-001/345 | 7 | गंगा | 1707002056/WH/22012034930592 | परकुलेशन टेंक निर्माण कार्य हनुमान जी मंदिर के पास जेराखास | 4264 | 1707002056NRG24260620230148667 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/07/2023 | MP1707002_260623APB_FTO_128450 | 148667 |
1707002WL0020053 | MP-07-002-056-001/345 | 7 | गंगा | 1707002056/WH/22012034930592 | परकुलेशन टेंक निर्माण कार्य हनुमान जी मंदिर के पास जेराखास | 4264 | 1707002056NRG24040820230237496 | Processed | | 10/08/2023 | MP1707002_040823FTO_204192 | 237496 |