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. |
1723002WL011800 | MP-23-002-016-002/519 | 1 | keval | 1723002016/RS/22012035117932 | डेनेज लाईन निर्माण कार्य समन्दर के धर से लाखन के घर तक खलखला | 5585 | 1723002000NRG24261020230104069 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1723002_271023APB_FTO_335141 | 104069 |
1723002WL0013045 | MP-23-002-016-002/519 | 1 | keval | 1723002016/RS/22012035117932 | डेनेज लाईन निर्माण कार्य समन्दर के धर से लाखन के घर तक खलखला | 5585 | 1723002000NRG24251120230114947 | Processed | | 26/03/2024 | MP1723002_260124FTO_444039 | 114947 |