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. |
1735003001WL022550 | MP-35-003-001-002/42 | 2 | सुषमा | 1735003001/WC/22012035005307 | nala safai kary mendhi | 5647 | 1735003001NRG24010720230469709 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/07/2023 | MP1735003_020723APB_FTO_143921 | 469709 |
1735003WL0029805 | MP-35-003-001-002/42 | 2 | सुषमा | 1735003001/WC/22012035005307 | nala safai kary mendhi | 5647 | 1735003001NRG24250720230554698 | Processed | | 12/09/2023 | MP1735003_050923FTO_252488 | 554698 |