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. |
1706003035WL018015 | MP-06-003-035-002/212 | 1 | MAHISHA | 1706003035/WC/22012034981565 | अमृतसरोबर निर्माण कार्य मजरा पीपलखेड़ी ग्राम बांसखेड़ी | 10491 | 1706003035NRG24021120230199522 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/01/2024 | MP1706003_021123APB_FTO_343194 | 199522 |
1706003WL0024369 | MP-06-003-035-002/212 | 1 | MAHISHA | 1706003035/WC/22012034981565 | अमृतसरोबर निर्माण कार्य मजरा पीपलखेड़ी ग्राम बांसखेड़ी | 10491 | 1706003035NRG24100120240278367 | Processed | | 13/03/2024 | MP1706003_120124FTO_429422 | 278367 |