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. |
1735001WL014342 | MP-35-001-015-004/24-B | 2 | rosni | 1735001015/IF/22012035083289 | padat bhumi (bolder med bandan) gumta/mole | 3067 | 1735001000NRG24150620230298191 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 23/06/2023 | MP1735001_150623APB_FTO_93570 | 298191 |
1735001WL0021182 | MP-35-001-015-004/24-B | 2 | rosni | 1735001015/IF/22012035083289 | padat bhumi (bolder med bandan) gumta/mole | 3067 | 1735001000NRG24290620230440961 | Processed | | 05/07/2023 | MP1735001_290623FTO_136787 | 440961 |