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. |
1706003019WL017323 | MP-06-003-019-003/371-A | 1 | Suresh kumar | 1706003019/WC/22012034961459 | अमृत सरोवर निर्माण कार्य बेकरा नाले पर पुलिया के पास मछरिया | 10010 | 1706003019NRG24261020230189465 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706003_271023APB_FTO_334836 | 189465 |
1706003WL0019680 | MP-06-003-019-003/371-A | 1 | Suresh kumar | 1706003019/WC/22012034961459 | अमृत सरोवर निर्माण कार्य बेकरा नाले पर पुलिया के पास मछरिया | 10010 | 1706003019NRG24221120230224178 | Processed | | 01/01/2024 | MP1706003_221123FTO_362259 | 224178 |