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. |
1735009036WL018947 | MP-35-009-036-003/18 | 3 | भागरती तेकाम | 1735009036/IF/22012035070298 | KAPIL DHARA KUP NIRMAN RAWNU / KALURAM | 9215 | 1735009036NRG24240620230392508 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/09/2023 | MP1735009_240623APB_FTO_123588 | 392508 |
1735009WL0042996 | MP-35-009-036-003/18 | 3 | भागरती तेकाम | 1735009036/IF/22012035070298 | KAPIL DHARA KUP NIRMAN RAWNU / KALURAM | 9215 | 1735009036NRG24260920230690641 | Processed | | 09/11/2023 | MP1735009_011023FTO_298516 | 690641 |