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. |
1706004083WL009270 | MP-06-004-083-002/74 | 1 | आडया | 1706004083/IF/IAY/4045075 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121961733 | 6483 | 1706004083NRG24120820230119329 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 25/08/2023 | MP1706004_120823APB_FTO_217042 | 119329 |
1706004WL0010649 | MP-06-004-083-002/74 | 1 | आडया | 1706004083/IF/IAY/4045075 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121961733 | 6483 | 1706004083NRG24280820230125886 | Processed | | 02/09/2023 | MP1706004_290823FTO_240840 | 125886 |