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. |
1735001040WL019072 | MP-35-001-040-002/16 | 1 | श्रीराम | 1735001040/AV/22012034634392 | Puliya nirman kary dhansingh ke khet ke pass | 5241 | 1735001040NRG24240620230395677 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/09/2023 | MP1735001_250623APB_FTO_126613 | 395677 |
1735001WL0041536 | MP-35-001-040-002/16 | 1 | श्रीराम | 1735001040/AV/22012034634392 | Puliya nirman kary dhansingh ke khet ke pass | 5241 | 1735001040NRG24190920230670126 | Processed | | 10/11/2023 | MP1735001_190923FTO_274622 | 670126 |