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. |
1735003WL018932 | MP-35-003-007-001/301 | 2 | ज्योति बाई | 1735003007/IF/22012035091399 | Bouldar Bund hit.sanjeev Kumar/Ramkumar | 5492 | 1735003000NRG24240620230392089 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/09/2023 | MP1735003_240623APB_FTO_123695 | 392089 |
1735003WL0041783 | MP-35-003-007-001/301 | 2 | ज्योति बाई | 1735003007/IF/22012035091399 | Bouldar Bund hit.sanjeev Kumar/Ramkumar | 5492 | 1735003000NRG24200920230673670 | Processed | | 09/11/2023 | MP1735003_021023FTO_298852 | 673670 |