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. |
1706004072WL015940 | MP-06-004-072-002/46-B | 1 | जितेन्द्र | 1706004072/WC/22012035009057 | Cuntourtranch Nirman Kariye Phadi Per Imli Ki Khadi Ke Pass Gram Piproda Gird Me | 11005 | 1706004072NRG24131020230171224 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706004_131023APB_FTO_317434 | 171224 |
1706004WL0019568 | MP-06-004-072-002/46-B | 1 | जितेन्द्र | 1706004072/WC/22012035009057 | Cuntourtranch Nirman Kariye Phadi Per Imli Ki Khadi Ke Pass Gram Piproda Gird Me | 11005 | 1706004072NRG24211120230222778 | Processed | | 01/01/2024 | MP1706004_251123FTO_365120 | 222778 |