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. |
1744005031WL029959 | MP-44-005-031-001/301 | 3 | sachin | 1744005031/WC/22012035091930 | कंटूटेन्च निर्माण कार्य ग्राम जुझारी 80 पाठ 2 | 21033 | 1744005031NRG24220120240747897 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | MP1744005_220124APB_FTO_439572 | 747897 |
1744005WL0035951 | MP-44-005-031-001/301 | 3 | sachin | 1744005031/WC/22012035091930 | कंटूटेन्च निर्माण कार्य ग्राम जुझारी 80 पाठ 2 | 21033 | 1744005031NRG24080520240921958 | Processed | | 13/05/2024 | MP1744005_090524FTO_30771 | 921958 |