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. |
1706003059WL030083 | MP-06-003-059-002/349 | 1 | dasrath | 1706003059/WC/22012035136141 | वाटर ओवजर्वेशन ट्रेंच निर्माण कार्य लड़ई खो वाली पहाड़ी के पास | 16303 | 1706003059NRG24140320240355964 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/05/2024 | MP1706003_140324APB_FTO_503187 | 355964 |
1706003WL0033039 | MP-06-003-059-002/349 | 1 | dasrath | 1706003059/WC/22012035136141 | वाटर ओवजर्वेशन ट्रेंच निर्माण कार्य लड़ई खो वाली पहाड़ी के पास | 16303 | 1706003059NRG24180520240389105 | Processed | | 22/05/2024 | MP1706003_180524FTO_39189 | 389105 |