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. |
1735007WL017645 | MP-35-007-038-001/340-A | 2 | अंजली | 1735007038/IF/IAY/3850840 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125791700 | 7836 | 1735007000NRG24210620230362884 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 30/06/2023 | MP1735007_210623APB_FTO_116364 | 362884 |
1735007WL0024973 | MP-35-007-038-001/340-A | 2 | अंजली | 1735007038/IF/IAY/3850840 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125791700 | 7836 | 1735007000NRG24090720230504885 | Processed | | 13/07/2023 | MP1735007_090723FTO_156653 | 504885 |