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. |
1706004050WL022087 | MP-06-004-050-006/8 | 5 | सुर सिह | 1706004050/WC/22012034941094 | CTR Navinikaran Talab Nirman Karya Bhukhand bale nale par GP AGRA | 15600 | 1706004050NRG24191220230251893 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 30/03/2024 | MP1706004_191223APB_FTO_398748 | 251893 |
1706004WL0033310 | MP-06-004-050-006/8 | 5 | सुर सिह | 1706004050/WC/22012034941094 | CTR Navinikaran Talab Nirman Karya Bhukhand bale nale par GP AGRA | 15600 | 1706004050NRG24280520240391184 | Processed | | 01/06/2024 | MP1706004_280524FTO_50252 | 391184 |