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. |
1744005021WL020272 | MP-44-005-021-003/407-C | 1 | धर्मेन्द्र | 1744005021/WC/22012035098603 | contour trench nirman sutri bhatiya manigwan | 14471 | 1744005021NRG24081020230483571 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1744005_081023APB_FTO_309012 | 483571 |
1744005WL0024462 | MP-44-005-021-003/407-C | 1 | धर्मेन्द्र | 1744005021/WC/22012035098603 | contour trench nirman sutri bhatiya manigwan | 14471 | 1744005021NRG24221120230590822 | Processed | | 01/01/2024 | MP1744005_221123FTO_362284 | 590822 |