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. |
1735005WL014296 | MP-35-005-054-004/22 | 11 | khujlo bai | 1735005054/WC/22012034928025 | Nala vistaikaran karya Rajaram ke khet sey Banjar nadi tak gram kutwahi gram panchayat Tilari | 5831 | 1735005000NRG24150620230297071 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 22/06/2023 | MP1735005_150623APB_FTO_93787 | 297071 |
1735005WL0021756 | MP-35-005-054-004/22 | 11 | khujlo bai | 1735005054/WC/22012034928025 | Nala vistaikaran karya Rajaram ke khet sey Banjar nadi tak gram kutwahi gram panchayat Tilari | 5831 | 1735005000NRG24300620230452326 | Processed | | 11/07/2023 | MP1735005_020723FTO_143108 | 452326 |