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. |
1735004080WL014239 | MP-35-004-080-002/580 | 2 | कलिया | 1735004080/IF/IAY/3088163 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5444063 | 6319 | 1735004080NRG24150620230295932 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 23/06/2023 | MP1735004_150623APB_FTO_93477 | 295932 |
1735004WL0025190 | MP-35-004-080-002/580 | 2 | कलिया | 1735004080/IF/IAY/3088163 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5444063 | 6319 | 1735004080NRG24100720230507257 | Processed | | 23/08/2023 | MP1735004_110823FTO_215866 | 507257 |