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. |
1714001049WL050922 | MP-14-001-049-001/570 | 1 | कामता | 1714001049/WC/22012034829346 | Construction of Staggered Trench for Bhedh Palan Dongari, GP-Mau | 24340 | 1714001049NRG23261120220468710 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2023 | MP1714001_261122APB_FTO_540192 | 468710 |
1714001WL0064770 | MP-14-001-049-001/570 | 1 | कामता | 1714001049/WC/22012034829346 | Construction of Staggered Trench for Bhedh Palan Dongari, GP-Mau | 24340 | 1714001049NRG23310520230692856 | Processed | | 03/06/2023 | MP1714001_310523FTO_65568 | 692856 |