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. |
1735004065WL017775 | MP-35-004-065-001/115 | 5 | भरत | 1735004065/WC/22012034946696 | DHENKO DHUADHAR JALASAY KI SAKWAH -DHENKO NAHER GAHRIKARAN OR SAFAI | 7773 | 1735004065NRG24220620230365935 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 30/06/2023 | MP1735004_220623APB_FTO_116866 | 365935 |
1735004WL0043437 | MP-35-004-065-001/115 | 5 | भरत | 1735004065/WC/22012034946696 | DHENKO DHUADHAR JALASAY KI SAKWAH -DHENKO NAHER GAHRIKARAN OR SAFAI | 7773 | 1735004065NRG24290920230698066 | Processed | | 29/02/2024 | MP1735004_081223FTO_380893 | 698066 |