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. |
1744005021WL017147 | MP-44-005-021-003/12 | 2 | कल्लू | 1744005021/WC/22012035034125 | KANTOOR TRENCH NIRMAN KARYA MUKTI DHAM KE PAS GRAM PANCHYAT BARHI KHASRA No. 505 | 12326 | 1744005021NRG24070920230403774 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/09/2023 | MP1744005_070923APB_FTO_255570 | 403774 |
1744005WL0024462 | MP-44-005-021-003/12 | 2 | कल्लू | 1744005021/WC/22012035034125 | KANTOOR TRENCH NIRMAN KARYA MUKTI DHAM KE PAS GRAM PANCHYAT BARHI KHASRA No. 505 | 12326 | 1744005021NRG24221120230590793 | Processed | | 01/01/2024 | MP1744005_221123FTO_362284 | 590793 |