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. |
1735006WL017789 | MP-35-006-034-003/38 | 6 | Gyan wati | 1735006034/WC/22012035078030 | ohani thothra nala me silt safai karya ballamdungriya | 11001 | 1735006000NRG24220620230366288 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 30/06/2023 | MP1735006_220623APB_FTO_117483 | 366288 |
1735006WL0025791 | MP-35-006-034-003/38 | 6 | Gyan wati | 1735006034/WC/22012035078030 | ohani thothra nala me silt safai karya ballamdungriya | 11001 | 1735006000NRG24110720230514808 | Processed | | 28/07/2023 | MP1735006_220723FTO_181887 | 514808 |