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. |
1706004050WL025271 | MP-06-004-050-002/16-B | 1 | गोपाल | 1706004050/WC/22012034941094 | CTR Navinikaran Talab Nirman Karya Bhukhand bale nale par GP AGRA | 17932 | 1706004050NRG24180120240287568 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | MP1706004_180124APB_FTO_436324 | 287568 |
1706004WL0032715 | MP-06-004-050-002/16-B | 1 | गोपाल | 1706004050/WC/22012034941094 | CTR Navinikaran Talab Nirman Karya Bhukhand bale nale par GP AGRA | 17932 | 1706004050NRG24140520240385745 | Processed | | 22/05/2024 | MP1706004_180524FTO_39195 | 385745 |