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. |
1706003024WL023610 | MP-06-003-024-002/11-A | 1 | shivnarayan | 1706003024/WC/22012034921243 | तालाब पार विस्तारीकरण, पिचिंग एवं वेस्ट वियर निर्माण कार्य जागेश्वरी रास्ते के पास | 13662 | 1706003024NRG24040120240271518 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 30/03/2024 | MP1706003_040124APB_FTO_420651 | 271518 |
1706003WL0033122 | MP-06-003-024-002/11-A | 1 | shivnarayan | 1706003024/WC/22012034921243 | तालाब पार विस्तारीकरण, पिचिंग एवं वेस्ट वियर निर्माण कार्य जागेश्वरी रास्ते के पास | 13662 | 1706003024NRG24200520240390076 | Processed | | 22/05/2024 | MP1706003_200524FTO_41092 | 390076 |