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. |
1706003034WL010411 | MP-06-003-034-003/11 | 10 | sukhram | 1706003034/IF/IAY/4128780 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113840698 | 6588 | 1706003034NRG24250820230124938 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/09/2023 | MP1706003_250823APB_FTO_235751 | 124938 |
1706003WL0011682 | MP-06-003-034-003/11 | 10 | sukhram | 1706003034/IF/IAY/4128780 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113840698 | 6588 | 1706003034NRG24080920230130682 | Processed | | 13/09/2023 | MP1706003_090923FTO_257776 | 130682 |