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. |
1744005031WL023210 | MP-44-005-031-001/42 | 1 | निरंजनसिंह | 1744005031/WC/22012035091930 | कंटूटेन्च निर्माण कार्य ग्राम जुझारी 80 पाठ 2 | 16268 | 1744005031NRG24051120230566344 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/01/2024 | MP1744005_051123APB_FTO_346079 | 566344 |
1744005WL0028827 | MP-44-005-031-001/42 | 1 | निरंजनसिंह | 1744005031/WC/22012035091930 | कंटूटेन्च निर्माण कार्य ग्राम जुझारी 80 पाठ 2 | 16268 | 1744005031NRG24100120240704932 | Processed | | 13/03/2024 | MP1744005_120124FTO_429247 | 704932 |