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. |
1706004006WL011537 | MP-06-004-006-003/94 | 5 | Bhura | 1706004006/WC/22012034988730 | DLT Road Side Plantetion Amarat Sarowar Majhera pahadi Gram Lohpal GP Durduru | 7804 | 1706004006NRG24070920230130037 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/09/2023 | MP1706004_070923APB_FTO_255647 | 130037 |
1706004WL0013237 | MP-06-004-006-003/94 | 5 | Bhura | 1706004006/WC/22012034988730 | DLT Road Side Plantetion Amarat Sarowar Majhera pahadi Gram Lohpal GP Durduru | 7804 | 1706004006NRG24210920230142322 | Processed | | 10/11/2023 | MP1706004_210923FTO_280706 | 142322 |