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. |
1744006063WL023405 | MP-44-006-063-002/35-C | 1 | राजेश कोल | 1744006063/WC/22012035059935 | नाला तट सुदरीकरण निर्माण कार्य धौहाई पार्ट 2 | 23632 | 1744006063NRG24071120230571168 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/01/2024 | MP1744006_071123APB_FTO_349204 | 571168 |
1744006WL0028758 | MP-44-006-063-002/35-C | 1 | राजेश कोल | 1744006063/WC/22012035059935 | नाला तट सुदरीकरण निर्माण कार्य धौहाई पार्ट 2 | 23632 | 1744006063NRG24100120240703292 | Processed | | 14/03/2024 | MP1744006_170124FTO_433938 | 703292 |