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. |
1706004048WL029855 | MP-06-004-048-001/1267 | 2 | मिथलेश | 1706004048/WC/22012035131785 | नवीनीकरण तालाव निर्माण कार्य झिन्दवाले तालाव पर | 20716 | 1706004048NRG24110320240353426 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/05/2024 | MP1706004_120324APB_FTO_498626 | 353426 |
1706004WL0033004 | MP-06-004-048-001/1267 | 2 | मिथलेश | 1706004048/WC/22012035131785 | नवीनीकरण तालाव निर्माण कार्य झिन्दवाले तालाव पर | 20716 | 1706004048NRG24180520240388884 | Processed | | 22/05/2024 | MP1706004_180524FTO_39199 | 388884 |