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. |
1706009038WL018734 | MP-06-009-038-004/197-A | 1 | Birmal Singh | 1706009038/WC/22012035104211 | नवीन तालाब निर्माण कार्य खैरा वाले नाले पर चौखेट | 11584 | 1706009038NRG24111120230211667 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/01/2024 | MP1706009_111123APB_FTO_353543 | 211667 |
1706009WL0024023 | MP-06-009-038-004/197-A | 1 | Birmal Singh | 1706009038/WC/22012035104211 | नवीन तालाब निर्माण कार्य खैरा वाले नाले पर चौखेट | 11584 | 1706009038NRG24080120240275458 | Processed | | 13/03/2024 | MP1706009_080124FTO_424444 | 275458 |