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. |
1706003013WL003948 | MP-06-003-013-001/125-A | 1 | चन्दमोहन/अमरलाल | 1706003013/WC/22012034776714 | CTR_Contour tranch nirman karya kamalpura Jangle ke pass kapasi | 3131 | 1706003013NRG24210620230062230 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 30/06/2023 | MP1706003_210623APB_FTO_116323 | 62230 |
1706003WL0006237 | MP-06-003-013-001/125-A | 1 | चन्दमोहन/अमरलाल | 1706003013/WC/22012034776714 | CTR_Contour tranch nirman karya kamalpura Jangle ke pass kapasi | 3131 | 1706003013NRG24120720230101183 | Processed | | 28/07/2023 | MP1706003_220723FTO_181091 | 101183 |