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. |
1706004049WL028240 | MP-06-004-049-003/1101 | 1 | chhuttan sah | 1706004049/LD/22012034520078 | manual cess repair& widening of cessby usng railway earth gwarkheda | 20013 | 1706004049NRG24210220240328514 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | MP1706004_210224APB_FTO_471264 | 328514 |
1706004WL0032705 | MP-06-004-049-003/1101 | 1 | chhuttan sah | 1706004049/LD/22012034520078 | manual cess repair& widening of cessby usng railway earth gwarkheda | 20013 | 1706004049NRG24130520240385718 | Processed | | 18/05/2024 | MP1706004_130524FTO_33820 | 385718 |