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. |
1735007WL018521 | MP-35-007-032-001/196 | 2 | जमुना/गोविंद | 1735007032/IF/22012035101663 | padat bhumi med bandhan sukhram/bhaddeNaijhar | 10256 | 1735007000NRG24230620230381962 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/09/2023 | MP1735007_230623APB_FTO_121044 | 381962 |
1735007WL0044145 | MP-35-007-032-001/196 | 2 | जमुना/गोविंद | 1735007032/IF/22012035101663 | padat bhumi med bandhan sukhram/bhaddeNaijhar | 10256 | 1735007000NRG24031020230707208 | Processed | | 09/11/2023 | MP1735007_271023FTO_334481 | 707208 |