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. |
1746004065WL005526 | MP-46-004-065-002/207 | 1 | वीरेन्द्र | 1746004065/IF/22012035049198 | khettalab nirman karya deva bai/baijnath | 7474 | 1746004065NRG24160620230132953 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/06/2023 | MP1746004_160623APB_FTO_96964 | 132953 |
1746004WL0012557 | MP-46-004-065-002/207 | 1 | वीरेन्द्र | 1746004065/IF/22012035049198 | khettalab nirman karya deva bai/baijnath | 7474 | 1746004065NRG24070820230279357 | Processed | | 28/08/2023 | MP1746004_220823FTO_230861 | 279357 |