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. |
1706004040WL018683 | MP-06-004-040-003/560 | 4 | endra | 1706004040/IF/22012035160330 | Khet talab nirman karya gendalal s/o bogiram ke khet m gram sutai | 13490 | 1706004040NRG24101120230210617 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/01/2024 | MP1706004_111123APB_FTO_353519 | 210617 |
1706004WL0025009 | MP-06-004-040-003/560 | 4 | endra | 1706004040/IF/22012035160330 | Khet talab nirman karya gendalal s/o bogiram ke khet m gram sutai | 13490 | 1706004040NRG24160120240284814 | Processed | | 28/03/2024 | MP1706004_180124FTO_436021 | 284814 |