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. |
1744006063WL029763 | MP-44-006-063-002/35-C | 1 | राजेश कोल | 1744006063/WC/22012035106837 | नाला तट सुदरीकरण निर्माण कार्य गडरिहा नाला कुदरा | 29491 | 1744006063NRG24190120240737896 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | MP1744006_190124APB_FTO_437527 | 737896 |
1744006WL0035787 | MP-44-006-063-002/35-C | 1 | राजेश कोल | 1744006063/WC/22012035106837 | नाला तट सुदरीकरण निर्माण कार्य गडरिहा नाला कुदरा | 29491 | 1744006063NRG24010520240921517 | Yet to be process | | | MP1744006_030524FTO_26179 | 921517 |