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. |
1706004048WL028500 | MP-06-004-048-001/273 | 1 | हजारीराम/बुद्वा | 1706004048/WC/22012035131785 | नवीनीकरण तालाव निर्माण कार्य झिन्दवाले तालाव पर | 20700 | 1706004048NRG24240220240333242 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | MP1706004_240224APB_FTO_474440 | 333242 |
1706004WL0033004 | MP-06-004-048-001/273 | 1 | हजारीराम/बुद्वा | 1706004048/WC/22012035131785 | नवीनीकरण तालाव निर्माण कार्य झिन्दवाले तालाव पर | 20700 | 1706004048NRG24180520240388863 | Processed | | 22/05/2024 | MP1706004_180524FTO_39195 | 388863 |