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-06-004-025-002/558-A | 1 | Hariom | 1706004025/WC/22012034944431 | अमृत सरोवर निर्माण कार्य क्रेसर के पास वाले नाले पर ग्राम खेजरा | 21521 | 1706004025NRG24060320240346354 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/05/2024 | MP1706004_060324APB_FTO_488175 | 346354 |
1706004WL0033059 | MP-06-004-025-002/558-A | 1 | Hariom | 1706004025/WC/22012034944431 | अमृत सरोवर निर्माण कार्य क्रेसर के पास वाले नाले पर ग्राम खेजरा | 21521 | 1706004025NRG24190520240389359 | Processed | | 22/05/2024 | MP1706004_190524FTO_39752 | 389359 |