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. |
1706003035WL018620 | MP-06-003-035-004/184 | 1 | राकेश | 1706003035/WC/22012034981565 | अमृतसरोबर निर्माण कार्य मजरा पीपलखेड़ी ग्राम बांसखेड़ी | 11301 | 1706003035NRG24091120230209760 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/01/2024 | MP1706003_101123APB_FTO_352654 | 209760 |
1706003WL0024369 | MP-06-003-035-004/184 | 1 | राकेश | 1706003035/WC/22012034981565 | अमृतसरोबर निर्माण कार्य मजरा पीपलखेड़ी ग्राम बांसखेड़ी | 11301 | 1706003035NRG24100120240278374 | Rejected | No Such Account | 30/03/2024 | MP1706003_120124FTO_429422 | 278374 |
1706003WL0033357 | MP-06-003-035-004/184 | 1 | राकेश | 1706003035/WC/22012034981565 | अमृतसरोबर निर्माण कार्य मजरा पीपलखेड़ी ग्राम बांसखेड़ी | 11301 | 1706003035NRG24060620240391318 | Yet to be process | | | MP1706003_070624FTO_61443 | 391318 |