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. |
1706004006WL017136 | MP-06-004-006-003/108-A | 1 | Gagnnath | 1706004006/WC/22012034947162 | Amrat srowar talab nirman kary Majera ke pass | 10370 | 1706004006NRG24241020230186916 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706004_251023APB_FTO_332008 | 186916 |
1706004WL0019390 | MP-06-004-006-003/108-A | 1 | Gagnnath | 1706004006/WC/22012034947162 | Amrat srowar talab nirman kary Majera ke pass | 10370 | 1706004006NRG24201120230221058 | Processed | | 01/01/2024 | MP1706004_251123FTO_365120 | 221058 |