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. |
1735004058WL021116 | MP-35-004-058-001/834 | 2 | sumantra bai | 1735004058/IF/IAY/3591253 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5465743 | 8225 | 1735004058NRG24290620230439850 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/07/2023 | MP1735004_300623APB_FTO_138278 | 439850 |
1735004WL0033945 | MP-35-004-058-001/834 | 2 | sumantra bai | 1735004058/IF/IAY/3591253 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5465743 | 8225 | 1735004058NRG24110820230589019 | Processed | | 23/08/2023 | MP1735004_110823FTO_215866 | 589019 |