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. |
1706009005WL017038 | MP-06-009-005-001/375-A | 1 | vinita harijan | 1706009005/WC/22012035139248 | अर्धनवंड निर्माण कार्य परमाल के खेत के पास सिरसी | 10498 | 1706009005NRG24231020230185083 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706009_231023APB_FTO_329932 | 185083 |
1706009WL0019550 | MP-06-009-005-001/375-A | 1 | vinita harijan | 1706009005/WC/22012035139248 | अर्धनवंड निर्माण कार्य परमाल के खेत के पास सिरसी | 10498 | 1706009005NRG24211120230222630 | Processed | | 01/01/2024 | MP1706009_231123FTO_363548 | 222630 |