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. |
1736008WL025018 | MP-36-008-023-002/476 | 2 | प्रर्मिला | 1736008023/WC/22012035069818 | CTR SAMUDAYIK KHET TALAB SAGONA BHAGDA DAGAWANIPIPRIYA | 3654 | 1736008000NRG24290620230432341 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/09/2023 | MP1736008_290623APB_FTO_137905 | 432341 |
1736008WL0054280 | MP-36-008-023-002/476 | 2 | प्रर्मिला | 1736008023/WC/22012035069818 | CTR SAMUDAYIK KHET TALAB SAGONA BHAGDA DAGAWANIPIPRIYA | 3654 | 1736008000NRG24260920230830791 | Processed | | 29/02/2024 | MP1736008_111223FTO_385084 | 830791 |