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. |
1706004048WL029283 | MP-06-004-048-001/272 | 1 | भगवानसिंह/बुद्वा | 1706004048/WC/22012035131785 | नवीनीकरण तालाव निर्माण कार्य झिन्दवाले तालाव पर | 20711 | 1706004048NRG24050320240345624 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/05/2024 | MP1706004_050324APB_FTO_485250 | 345624 |
1706004WL0033004 | MP-06-004-048-001/272 | 1 | भगवानसिंह/बुद्वा | 1706004048/WC/22012035131785 | नवीनीकरण तालाव निर्माण कार्य झिन्दवाले तालाव पर | 20711 | 1706004048NRG24180520240388865 | Processed | | 22/05/2024 | MP1706004_180524FTO_39199 | 388865 |