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. |
1715003018WL098688 | MP-15-003-018-001/28-D | 1 | Rajmani Kol | 1715003018/WC/22012034918942 | 10 नग सोकपित निर्माण कार्य | 26437 | 1715003018NRG24130220241223958 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | MP1715003_130224APB_FTO_462602 | 1223958 |
1715003WL0110110 | MP-15-003-018-001/28-D | 1 | Rajmani Kol | 1715003018/WC/22012034918942 | 10 नग सोकपित निर्माण कार्य | 26437 | 1715003018NRG24070520241368630 | Processed | | 26/06/2024 | MP1715003_120624FTO_65383 | 1368630 |