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. |
1744006063WL019056 | MP-44-006-063-002/21-B | 1 | वीरेंद्र सिंह | 1744006063/WC/22012034973161 | कॉन्टूर टेंच निर्माण कार्य छुहाई के पास कुदरा | 17396 | 1744006063NRG24260920230450599 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/11/2023 | MP1744006_260923APB_FTO_290196 | 450599 |
1744006WL0024407 | MP-44-006-063-002/21-B | 1 | वीरेंद्र सिंह | 1744006063/WC/22012034973161 | कॉन्टूर टेंच निर्माण कार्य छुहाई के पास कुदरा | 17396 | 1744006063NRG24221120230590260 | Processed | | 01/01/2024 | MP1744006_221123FTO_362623 | 590260 |