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. |
1735009WL016654 | MP-35-009-022-001/315 | 2 | भागवतीबाई | 1735009022/IF/22012034946208 | RFR MEDH BANDHAN KARY SUBHIYA/BABULAL | 8225 | 1735009000NRG24190620230342880 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/06/2023 | MP1735009_190623APB_FTO_110228 | 342880 |
1735009WL0023611 | MP-35-009-022-001/315 | 2 | भागवतीबाई | 1735009022/IF/22012034946208 | RFR MEDH BANDHAN KARY SUBHIYA/BABULAL | 8225 | 1735009000NRG24040720230487492 | Processed | | 28/07/2023 | MP1735009_050723FTO_148386 | 487492 |