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. |
1742002040WL034538 | MP-42-002-040-001/276 | 2 | सिरेवटी | 1742002040/WC/22012035095513 | CTR GIS Stegard Cantur Tranch Work Banjara Falya GP Sindhi | 18924 | 1742002040NRG24031020230286371 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1742002_031023APB_FTO_301517 | 286371 |
1742002WL0040610 | MP-42-002-040-001/276 | 2 | सिरेवटी | 1742002040/WC/22012035095513 | CTR GIS Stegard Cantur Tranch Work Banjara Falya GP Sindhi | 18924 | 1742002040NRG24251120230346709 | Yet to be process | | | | 346709 |