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. |
1735002WL014388 | MP-35-002-022-001/114 | 6 | पारवती | 1735002022/LD/22012034588882 | bhumi sudhar sahdev/chamra | 4303 | 1735002000NRG24150620230299060 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 22/06/2023 | MP1735002_150623APB_FTO_93680 | 299060 |
1735002WL0034064 | MP-35-002-022-001/114 | 6 | पारवती | 1735002022/LD/22012034588882 | bhumi sudhar sahdev/chamra | 4303 | 1735002000NRG24120820230589888 | Processed | | 23/08/2023 | MP1735002_120823FTO_217084 | 589888 |