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. |
1735005WL020460 | MP-35-005-052-002/29-A | 2 | SAROJ BAI UIKEY | 1735005052/WC/22012035066338 | BADI JHODI NALA VISTARIKARAN FOR MAINTENANCE OF CACHMENT AREA GADESH KE KHET SE JUGO BAI KE KHET TAK | 10007 | 1735005000NRG24270620230424917 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/09/2023 | MP1735005_270623APB_FTO_132127 | 424917 |
1735005WL0043447 | MP-35-005-052-002/29-A | 2 | SAROJ BAI UIKEY | 1735005052/WC/22012035066338 | BADI JHODI NALA VISTARIKARAN FOR MAINTENANCE OF CACHMENT AREA GADESH KE KHET SE JUGO BAI KE KHET TAK | 10007 | 1735005000NRG24290920230698088 | Processed | | 09/11/2023 | MP1735005_021023FTO_299459 | 698088 |