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. |
1701005022WL003897 | MP-01-005-022-001/356-C | 1 | Preeti Yadav | 1701005022/WC/22012035063369 | रपटा निर्माण कार्य रामखतियार बरेटा के मकान के पास | 4349 | 1701005022NRG24190620230312494 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/06/2023 | MP1701005_190623APB_FTO_108968 | 312494 |
1701005WL0005290 | MP-01-005-022-001/356-C | 1 | Preeti Yadav | 1701005022/WC/22012035063369 | रपटा निर्माण कार्य रामखतियार बरेटा के मकान के पास | 4349 | 1701005022NRG24020720230405330 | Processed | | 28/07/2023 | MP1701005_100723FTO_158071 | 405330 |