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. |
1706004050WL025148 | MP-06-004-050-001/60 | 1 | बंटी | 1706004050/WC/22012034957640 | naveenikaran talab nirman puliya ke pas gram piproda gram panchyat agra | 17921 | 1706004050NRG24170120240286145 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 30/03/2024 | MP1706004_170124APB_FTO_435049 | 286145 |
1706004WL0033310 | MP-06-004-050-001/60 | 1 | बंटी | 1706004050/WC/22012034957640 | naveenikaran talab nirman puliya ke pas gram piproda gram panchyat agra | 17921 | 1706004050NRG24280520240391179 | Processed | | 01/06/2024 | MP1706004_280524FTO_50252 | 391179 |