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. |
1703001040WL011098 | MP-03-001-040-001/228-B | 1 | गोका | 1703001040/WC/22012034583387 | KANTURTENCH NIRMAN RAKESH KE KHET KE PASS KALAWAH SAMRAI | 10688 | 1703001040NRG24061120230209950 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/01/2024 | MP1703001_061123APB_FTO_347698 | 209950 |
1703001WL0013125 | MP-03-001-040-001/228-B | 1 | गोका | 1703001040/WC/22012034583387 | KANTURTENCH NIRMAN RAKESH KE KHET KE PASS KALAWAH SAMRAI | 10688 | 1703001040NRG24110120240252857 | Yet to be process | | | | 252857 |