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. |
1735007039WL017428 | MP-35-007-039-002/113 | 6 | mera | 1735007039/IF/22012035097630 | PADT BHUMI MED BANDHAN KARY/NARAYAN SINGH/PAHLAD | 10218 | 1735007039NRG24210620230358505 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 30/06/2023 | MP1735007_210623APB_FTO_115498 | 358505 |
1735007WL0031640 | MP-35-007-039-002/113 | 6 | mera | 1735007039/IF/22012035097630 | PADT BHUMI MED BANDHAN KARY/NARAYAN SINGH/PAHLAD | 10218 | 1735007039NRG24010820230569429 | Processed | | 12/03/2024 | MP1735007_281223FTO_411756 | 569429 |