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. |
1735009WL014427 | MP-35-009-023-001/159 | 2 | jagrani | 1735009023/WC/22012034909479 | Renovation of tank bahratola talavb dhangaon | 7493 | 1735009000NRG24150620230299847 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 22/06/2023 | MP1735009_150623APB_FTO_93870 | 299847 |
1735009WL0020946 | MP-35-009-023-001/159 | 2 | jagrani | 1735009023/WC/22012034909479 | Renovation of tank bahratola talavb dhangaon | 7493 | 1735009000NRG24280620230437016 | Processed | | 05/07/2023 | MP1735009_290623FTO_137969 | 437016 |