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. |
1744005031WL022538 | MP-44-005-031-001/81-A | 3 | अशोक् | 1744005031/WC/22012035091930 | कंटूटेन्च निर्माण कार्य ग्राम जुझारी 80 पाठ 2 | 15832 | 1744005031NRG24281020230550957 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1744005_301023APB_FTO_337329 | 550957 |
1744005WL0024420 | MP-44-005-031-001/81-A | 3 | अशोक् | 1744005031/WC/22012035091930 | कंटूटेन्च निर्माण कार्य ग्राम जुझारी 80 पाठ 2 | 15832 | 1744005031NRG24221120230590327 | Yet to be process | | | | 590327 |