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. |
1735008028WL018765 | MP-35-008-028-002/144 | 5 | धनिया | 1735008028/DP/22012034576275 | Sarvjanik Koop Nirman Mukkdam Tola Kharrachhapar | 6397 | 1735008028NRG24240620230389032 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/09/2023 | MP1735008_240623APB_FTO_124477 | 389032 |
1735008WL0041706 | MP-35-008-028-002/144 | 5 | धनिया | 1735008028/DP/22012034576275 | Sarvjanik Koop Nirman Mukkdam Tola Kharrachhapar | 6397 | 1735008028NRG24190920230672875 | Processed | | 10/11/2023 | MP1735008_200923FTO_277972 | 672875 |