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. |
1706004028WL012135 | MP-06-004-028-004/125 | 1 | Anikesh Yadav | 1706004028/WC/22012035002704 | Contor Trench Nirman Kary Badri ke khet ke upar Gram Gopalpurtaktaiya | 8360 | 1706004028NRG24120920230133260 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/10/2023 | MP1706004_120923APB_FTO_262786 | 133260 |
1706004WL0015228 | MP-06-004-028-004/125 | 1 | Anikesh Yadav | 1706004028/WC/22012035002704 | Contor Trench Nirman Kary Badri ke khet ke upar Gram Gopalpurtaktaiya | 8360 | 1706004028NRG24081020230162609 | Processed | | 09/11/2023 | MP1706004_081023FTO_308973 | 162609 |