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. |
1736002WL038741 | MP-36-002-004-003/111 | 1 | फूलभान | 1736002004/WC/22012034942464 | BODAR CHECK DAM TALAB BALI NALA OJHALDHANA | 14755 | 1736002000NRG24020820230635234 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/09/2023 | MP1736002_020823APB_FTO_200324 | 635234 |
1736002WL0059824 | MP-36-002-004-003/111 | 1 | फूलभान | 1736002004/WC/22012034942464 | BODAR CHECK DAM TALAB BALI NALA OJHALDHANA | 14755 | 1736002000NRG24141020230913239 | Yet to be process | | | MP1736002_220424FTO_16896 | 913239 |