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. |
1744006038WL009049 | MP-44-006-038-001/133 | 1 | श्रीकृष्ण | 1744006038/WC/22012035040244 | नाला तट सुधरीकरण कार्य दीपक के खेत के पास वीरान घुघरी | 7979 | 1744006038NRG24250620230221438 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/09/2023 | MP1744006_250623APB_FTO_126405 | 221438 |
1744006WL0019114 | MP-44-006-038-001/133 | 1 | श्रीकृष्ण | 1744006038/WC/22012035040244 | नाला तट सुधरीकरण कार्य दीपक के खेत के पास वीरान घुघरी | 7979 | 1744006038NRG24260920230452008 | Processed | | 09/11/2023 | MP1744006_071023FTO_307315 | 452008 |