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. |
1706004048WL028500 | MP-06-004-048-001/272 | 1 | भगवानसिंह/बुद्वा | 1706004048/WC/22012035131785 | नवीनीकरण तालाव निर्माण कार्य झिन्दवाले तालाव पर | 20699 | 1706004048NRG24240220240333240 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | MP1706004_240224APB_FTO_474440 | 333240 |
1706004WL0032704 | MP-06-004-048-001/272 | 1 | भगवानसिंह/बुद्वा | 1706004048/WC/22012035131785 | नवीनीकरण तालाव निर्माण कार्य झिन्दवाले तालाव पर | 20699 | 1706004048NRG24130520240385716 | Processed | | 18/05/2024 | MP1706004_130524FTO_33820 | 385716 |