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. |
1701004004WL002915 | MP-01-004-004-002/870 | 1 | Rajesh | 1701004004/FP/22012034629764 | Patthar nala shrinivash shakya ke ghar se pokhar ki or bhabhutipura | 5847 | 1701004004NRG24080620230235084 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 17/06/2023 | MP1701004_090623APB_FTO_81674 | 235084 |
1701004WL0003985 | MP-01-004-004-002/870 | 1 | Rajesh | 1701004004/FP/22012034629764 | Patthar nala shrinivash shakya ke ghar se pokhar ki or bhabhutipura | 5847 | 1701004004NRG24200620230319371 | Processed | | 11/07/2023 | MP1701004_020723FTO_142519 | 319371 |