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. |
1725001014WL007608 | MP-25-001-014-001/110-A | 2 | भारती बाई | 1725001014/WC/22012035072132 | Jal sanvadharan sah nala vistarikaran kary kankariya nale | 1523 | 1725001014NRG24200620230087764 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/06/2023 | MP1725001_210623APB_FTO_113964 | 87764 |
1725001WL0010275 | MP-25-001-014-001/110-A | 2 | भारती बाई | 1725001014/WC/22012035072132 | Jal sanvadharan sah nala vistarikaran kary kankariya nale | 1523 | 1725001014NRG24020720230140736 | Processed | | 11/07/2023 | MP1725001_020723FTO_142806 | 140736 |