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. |
1744006WL010790 | MP-44-006-019-001/48-B | 2 | chiraunjiya bai | 1744006019/WC/22012035086882 | कंटूर टेंच निर्माण कार्य कोहनी भाटिया छहार | 8746 | 1744006000NRG24080720230275411 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 17/07/2023 | MP1744006_080723APB_FTO_155520 | 275411 |
1744006WL0015190 | MP-44-006-019-001/48-B | 2 | chiraunjiya bai | 1744006019/WC/22012035086882 | कंटूर टेंच निर्माण कार्य कोहनी भाटिया छहार | 8746 | 1744006000NRG24180820230355803 | Processed | | 25/08/2023 | MP1744006_190823FTO_226789 | 355803 |