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. |
1706003WL031599 | MP-06-003-030-001/912 | 2 | रामकलीवाई | 1706003030/WC/22012035196839 | Kantoor trench nirman kary ikbai pathar par gram panchora | 16983 | 1706003000NRG24270320240372800 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/05/2024 | MP1706003_270324APB_FTO_520188 | 372800 |
1706003WL0033232 | MP-06-003-030-001/912 | 2 | रामकलीवाई | 1706003030/WC/22012035196839 | Kantoor trench nirman kary ikbai pathar par gram panchora | 16983 | 1706003000NRG24220520240390786 | Processed | | 28/05/2024 | MP1706003_220524FTO_43386 | 390786 |