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. |
1744006073WL019330 | MP-44-006-073-001/105-B | 2 | राम बाई | 1744006073/WC/22012035092018 | कंटूर टेंच निर्माण कार्य तिलखरी भाटिया के पास जिर्री | 18440 | 1744006073NRG24280920230458015 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1744006_290923APB_FTO_294500 | 458015 |
1744006WL0024389 | MP-44-006-073-001/105-B | 2 | राम बाई | 1744006073/WC/22012035092018 | कंटूर टेंच निर्माण कार्य तिलखरी भाटिया के पास जिर्री | 18440 | 1744006073NRG24221120230589893 | Processed | | 01/01/2024 | MP1744006_221123FTO_362623 | 589893 |