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. |
1706004028WL013058 | MP-06-004-028-001/141-A | 1 | Nabal SEn | 1706004028/WC/22012034956765 | Talab nawinikarn kary phadi ke pass gram kakra | 9304 | 1706004028NRG24200920230140936 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/11/2023 | MP1706004_200923APB_FTO_277894 | 140936 |
1706004WL0019415 | MP-06-004-028-001/141-A | 1 | Nabal SEn | 1706004028/WC/22012034956765 | Talab nawinikarn kary phadi ke pass gram kakra | 9304 | 1706004028NRG24201120230221242 | Processed | | 01/01/2024 | MP1706004_251123FTO_365120 | 221242 |