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. |
1706004WL020004 | MP-06-004-052-001/597 | 1 | कमर बाई | 1706004052/IF/IAY/2489357 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4202886 | 14043 | 1706004000NRG24261120230227700 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/01/2024 | MP1706004_261123APB_FTO_365653 | 227700 |
1706004WL0024325 | MP-06-004-052-001/597 | 1 | कमर बाई | 1706004052/IF/IAY/2489357 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4202886 | 14043 | 1706004000NRG24100120240278027 | Processed | | 28/03/2024 | MP1706004_180124FTO_436021 | 278027 |