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. |
1736002051WL022344 | MP-36-002-051-001/205-B | 4 | अमीषा | 1736002051/IF/22012035101939 | khet talab DHANRAJ/ PREMSHAH GP DHANORA | 10237 | 1736002051NRG24250620230379942 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/09/2023 | MP1736002_250623APB_FTO_126514 | 379942 |
1736002WL0054049 | MP-36-002-051-001/205-B | 4 | अमीषा | 1736002051/IF/22012035101939 | khet talab DHANRAJ/ PREMSHAH GP DHANORA | 10237 | 1736002051NRG24250920230827939 | Yet to be process | | | MP1736002_220424FTO_16896 | 827939 |