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. |
1744005031WL021163 | MP-44-005-031-001/188-A | 1 | मनोज् | 1744005031/WC/22012035091930 | कंटूटेन्च निर्माण कार्य ग्राम जुझारी 80 पाठ 2 | 15517 | 1744005031NRG24161020230506541 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1744005_161023APB_FTO_319974 | 506541 |
1744005WL0024420 | MP-44-005-031-001/188-A | 1 | मनोज् | 1744005031/WC/22012035091930 | कंटूटेन्च निर्माण कार्य ग्राम जुझारी 80 पाठ 2 | 15517 | 1744005031NRG24221120230590315 | Yet to be process | | | | 590315 |