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. |
1706004028WL013930 | MP-06-004-028-004/125 | 1 | Anikesh Yadav | 1706004028/WC/22012035070511 | Parcolation tank Nirman Kary Atar Bai Ke khet ke pass Gram Chandol | 9954 | 1706004028NRG24260920230147783 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706004_260923APB_FTO_290696 | 147783 |
1706004WL0019415 | MP-06-004-028-004/125 | 1 | Anikesh Yadav | 1706004028/WC/22012035070511 | Parcolation tank Nirman Kary Atar Bai Ke khet ke pass Gram Chandol | 9954 | 1706004028NRG24201120230221230 | Processed | | 01/01/2024 | MP1706004_251123FTO_365120 | 221230 |