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. |
1735008WL019612 | MP-35-008-010-002/145-A | 2 | chironji | 1735008010/IF/22012035102494 | Kapil Dhara Koop :- Sidhradh / Bhuralal | 5604 | 1735008000NRG24250620230406316 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/07/2023 | MP1735008_250623APB_FTO_126265 | 406316 |
1735008WL0025088 | MP-35-008-010-002/145-A | 2 | chironji | 1735008010/IF/22012035102494 | Kapil Dhara Koop :- Sidhradh / Bhuralal | 5604 | 1735008000NRG24090720230506374 | Processed | | 21/07/2023 | MP1735008_140723FTO_168698 | 506374 |