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. |
1706003WL031599 | MP-06-003-030-001/139-C | 2 | छोटू | 1706003030/WC/22012035196839 | Kantoor trench nirman kary ikbai pathar par gram panchora | 16978 | 1706003000NRG24270320240372748 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/05/2024 | MP1706003_270324APB_FTO_520188 | 372748 |
1706003WL0033410 | MP-06-003-030-001/139-C | 2 | छोटू | 1706003030/WC/22012035196839 | Kantoor trench nirman kary ikbai pathar par gram panchora | 16978 | 1706003000NRG24100620240391466 | Processed | | 26/06/2024 | MP1706003_120624FTO_66843 | 391466 |