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. |
1706003061WL025175 | MP-06-003-061-001/199 | 4 | गोविन्द | 1706003061/WC/22012035131357 | Water Absorption Trench Nirman Karya gurudwara nala ke upar | 14015 | 1706003061NRG24180120240286392 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 30/03/2024 | MP1706003_180124APB_FTO_436034 | 286392 |
1706003WL0032791 | MP-06-003-061-001/199 | 4 | गोविन्द | 1706003061/WC/22012035131357 | Water Absorption Trench Nirman Karya gurudwara nala ke upar | 14015 | 1706003061NRG24160520240386230 | Yet to be process | | | MP1706003_160524FTO_37337 | 386230 |