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. |
1735003036WL019953 | MP-35-003-004-002/3-B | 2 | santri | 1735003036/IF/22012035087907 | bolder bund subbhi/keshlal | 4266 | 1735003036NRG24260620230413509 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/09/2023 | MP1735003_270623APB_FTO_129542 | 413509 |
1735003WL0041863 | MP-35-003-004-002/3-B | 2 | santri | 1735003036/IF/22012035087907 | bolder bund subbhi/keshlal | 4266 | 1735003036NRG24200920230675687 | Processed | | 09/11/2023 | MP1735003_021023FTO_298843 | 675687 |