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. |
1706003025WL031575 | MP-06-003-025-002/628 | 1 | जयराम | 1706003025/DP/GIS/35801 | कंटूर ट्रेंच निर्माण कार्य वोर वाली झील में ग्राम बीलखेड़ा | 17024 | 1706003025NRG24260320240372603 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/05/2024 | MP1706003_260324APB_FTO_518839 | 372603 |
1706003WL0033216 | MP-06-003-025-002/628 | 1 | जयराम | 1706003025/DP/GIS/35801 | कंटूर ट्रेंच निर्माण कार्य वोर वाली झील में ग्राम बीलखेड़ा | 17024 | 1706003025NRG24210520240390703 | Processed | | 24/05/2024 | MP1706003_210524FTO_42124 | 390703 |