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. |
1706004025WL029325 | MP-06-004-025-002/509 | 1 | रुमाल | 1706004025/WC/22012034944431 | अमृत सरोवर निर्माण कार्य क्रेसर के पास वाले नाले पर ग्राम खेजरा | 21520 | 1706004025NRG24060320240346350 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/05/2024 | MP1706004_060324APB_FTO_488175 | 346350 |
1706004WL0033080 | MP-06-004-025-002/509 | 1 | रुमाल | 1706004025/WC/22012034944431 | अमृत सरोवर निर्माण कार्य क्रेसर के पास वाले नाले पर ग्राम खेजरा | 21520 | 1706004025NRG24190520240389605 | Processed | | 22/05/2024 | MP1706004_200524FTO_41116 | 389605 |