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. |
1744006WL008161 | MP-44-006-069-001/56 | 1 | रातलाल | 1744006069/WC/22012035068125 | नाला तट सुदरीकरण निर्माण कार्य तमरहा नाला महगवा | 7219 | 1744006000NRG24170620230186577 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/06/2023 | MP1744006_170623APB_FTO_100367 | 186577 |
1744006WL0010725 | MP-44-006-069-001/56 | 1 | रातलाल | 1744006069/WC/22012035068125 | नाला तट सुदरीकरण निर्माण कार्य तमरहा नाला महगवा | 7219 | 1744006000NRG24080720230274151 | Processed | | 13/07/2023 | MP1744006_080723FTO_155391 | 274151 |