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. |
1706004048WL032148 | MP-06-004-048-001/272 | 1 | भगवानसिंह/बुद्वा | 1706004048/WC/22012035131785 | नवीनीकरण तालाव निर्माण कार्य झिन्दवाले तालाव पर | 22513 | 1706004048NRG24310320240379952 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/05/2024 | MP1706004_310324APB_FTO_526872 | 379952 |
1706004WL0033004 | MP-06-004-048-001/272 | 1 | भगवानसिंह/बुद्वा | 1706004048/WC/22012035131785 | नवीनीकरण तालाव निर्माण कार्य झिन्दवाले तालाव पर | 22513 | 1706004048NRG24180520240388868 | Processed | | 22/05/2024 | MP1706004_180524FTO_39199 | 388868 |