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. |
1744005003WL021108 | MP-44-005-003-003/229-A | 1 | khushal | 1744005003/AV/22012034373340 | खाद गोदाम निर्माण्ा पटीकला | 14938 | 1744005003NRG24151020230504440 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1744005_151023APB_FTO_318743 | 504440 |
1744005WL0024381 | MP-44-005-003-003/229-A | 1 | khushal | 1744005003/AV/22012034373340 | खाद गोदाम निर्माण्ा पटीकला | 14938 | 1744005003NRG24221120230589817 | Processed | | 01/01/2024 | MP1744005_221123FTO_362284 | 589817 |