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. |
1706004032WL020515 | MP-06-004-032-005/92 | 3 | विजय | 1706004032/IF/IAY/2699902 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5057294 | 13590 | 1706004032NRG24041220230235227 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/01/2024 | MP1706004_051223APB_FTO_375610 | 235227 |
1706004WL0024505 | MP-06-004-032-005/92 | 3 | विजय | 1706004032/IF/IAY/2699902 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5057294 | 13590 | 1706004032NRG24110120240279594 | Processed | | 28/03/2024 | MP1706004_180124FTO_436021 | 279594 |