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. |
1701003WL011340 | MP-01-003-056-001/8446 | 1 | विनय सिंह | 1701003056/RC/22012034646054 | सुदूर/खेत सड़क निर्माण कार्य सांगौली रोड से दुन्दा तक | 17153 | 1701003000NRG24290820230793266 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/09/2023 | MP1701003_290823APB_FTO_239779 | 793266 |
1701003WL0014232 | MP-01-003-056-001/8446 | 1 | विनय सिंह | 1701003056/RC/22012034646054 | सुदूर/खेत सड़क निर्माण कार्य सांगौली रोड से दुन्दा तक | 17153 | 1701003000NRG24230920230975442 | Yet to be process | | | | 975442 |