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. |
1706004054WL013150 | MP-06-004-054-003/1054 | 1 | shvicaran | 1706004054/IF/IAY/3751229 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119326000 | 8699 | 1706004054NRG24210920230141781 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/11/2023 | MP1706004_220923APB_FTO_282434 | 141781 |
1706004WL0020187 | MP-06-004-054-003/1054 | 1 | shvicaran | 1706004054/IF/IAY/3751229 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119326000 | 8699 | 1706004054NRG24291120230230158 | Yet to be process | | | | 230158 |