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. |
1744005044WL029901 | MP-44-005-044-001/94-A | 1 | mathura | 1744005044/WC/22012035115670 | कंटूर टेंच निर्माण कार्य घिनहुँ भाटिया भाग -2 | 21011 | 1744005044NRG24210120240744918 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | MP1744005_210124APB_FTO_439226 | 744918 |
1744005WL0035974 | MP-44-005-044-001/94-A | 1 | mathura | 1744005044/WC/22012035115670 | कंटूर टेंच निर्माण कार्य घिनहुँ भाटिया भाग -2 | 21011 | 1744005044NRG24090520240922035 | Processed | | 13/05/2024 | MP1744005_090524FTO_30771 | 922035 |