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. |
1706009WL001201 | MP-06-009-053-002/13-A | 1 | bablu singh | 1706009053/WC/22012035064662 | अर्धनवंड निर्माण कार्य खैरा से वीर वारे रास्ते के पास खैरा | 1425 | 1706009000NRG24230520230018825 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/06/2023 | MP1706009_230523APB_FTO_54195 | 18825 |
1706009WL0008106 | MP-06-009-053-002/13-A | 1 | bablu singh | 1706009053/WC/22012035064662 | अर्धनवंड निर्माण कार्य खैरा से वीर वारे रास्ते के पास खैरा | 1425 | 1706009000NRG24010820230114056 | Processed | | 10/08/2023 | MP1706009_030823FTO_202378 | 114056 |