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. |
1706004014WL025854 | MP-06-004-014-002/58-C | 3 | bikesh | 1706004014/WC/22012035010215 | Cantur trench nirman kary marothe wali pahadi per gram shothi | 18615 | 1706004014NRG24250120240295737 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | MP1706004_250124APB_FTO_443006 | 295737 |
1706004WL0032590 | MP-06-004-014-002/58-C | 3 | bikesh | 1706004014/WC/22012035010215 | Cantur trench nirman kary marothe wali pahadi per gram shothi | 18615 | 1706004014NRG24010520240385244 | Processed | | 08/05/2024 | MP1706004_010524FTO_24250 | 385244 |