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. |
1735005WL016879 | MP-35-005-044-001/638-C | 2 | Sumantr | 1735005044/WC/22012034886821 | Canal ki gad nikasi kary chain no 540 to 715 tak Gp Madhopur | 6850 | 1735005000NRG24200620230346666 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/06/2023 | MP1735005_200623APB_FTO_113425 | 346666 |
1735005WL0022648 | MP-35-005-044-001/638-C | 2 | Sumantr | 1735005044/WC/22012034886821 | Canal ki gad nikasi kary chain no 540 to 715 tak Gp Madhopur | 6850 | 1735005000NRG24020720230471604 | Processed | | 11/07/2023 | MP1735005_020723FTO_143108 | 471604 |