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. |
1706003059WL025851 | MP-06-003-059-002/369 | 1 | पूजा | 1706003059/WC/22012035136141 | वाटर ओवजर्वेशन ट्रेंच निर्माण कार्य लड़ई खो वाली पहाड़ी के पास | 14084 | 1706003059NRG24250120240295691 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | MP1706003_250124APB_FTO_443715 | 295691 |
1706003WL0032657 | MP-06-003-059-002/369 | 1 | पूजा | 1706003059/WC/22012035136141 | वाटर ओवजर्वेशन ट्रेंच निर्माण कार्य लड़ई खो वाली पहाड़ी के पास | 14084 | 1706003059NRG24090520240385518 | Processed | | 18/05/2024 | MP1706003_110524FTO_32448 | 385518 |