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. |
1706004006WL029278 | MP-06-004-006-002/241-B | 5 | Ramsingh | 1706004006/WC/22012034947162 | Amrat srowar talab nirman kary Majera ke pass | 21359 | 1706004006NRG24050320240345498 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/05/2024 | MP1706004_050324APB_FTO_485250 | 345498 |
1706004WL0033215 | MP-06-004-006-002/241-B | 5 | Ramsingh | 1706004006/WC/22012034947162 | Amrat srowar talab nirman kary Majera ke pass | 21359 | 1706004006NRG24210520240390685 | Processed | | 24/05/2024 | MP1706004_210524FTO_42106 | 390685 |