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. |
1736008WL019663 | MP-36-008-023-002/349 | 1 | अनुसुईया | 1736008023/WC/22012035069818 | CTR SAMUDAYIK KHET TALAB SAGONA BHAGDA DAGAWANIPIPRIYA | 2767 | 1736008000NRG24200620230325019 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/06/2023 | MP1736008_200623APB_FTO_113083 | 325019 |
1736008WL0044155 | MP-36-008-023-002/349 | 1 | अनुसुईया | 1736008023/WC/22012035069818 | CTR SAMUDAYIK KHET TALAB SAGONA BHAGDA DAGAWANIPIPRIYA | 2767 | 1736008000NRG24180820230696741 | Processed | | 21/09/2023 | MP1736008_130923FTO_263439 | 696741 |