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. |
1744006035WL021578 | MP-44-006-035-001/125 | 5 | अभिलाषा | 1744006035/WC/22012035090855 | contoor trench nirman bilhai bhatiya me gram pondikala b | 21208 | 1744006035NRG24181020230518503 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1744006_181023APB_FTO_323827 | 518503 |
1744006WL0024513 | MP-44-006-035-001/125 | 5 | अभिलाषा | 1744006035/WC/22012035090855 | contoor trench nirman bilhai bhatiya me gram pondikala b | 21208 | 1744006035NRG24221120230591092 | Processed | | 11/03/2024 | MP1744006_211223FTO_401511 | 591092 |