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. |
1706004WL010265 | MP-06-004-017-001/18 | 1 | केवल | 1706004017/IF/IAY/4105272 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130911788 | 6832 | 1706004000NRG24230820230124037 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/08/2023 | MP1706004_230823APB_FTO_231821 | 124037 |
1706004WL0011273 | MP-06-004-017-001/18 | 1 | केवल | 1706004017/IF/IAY/4105272 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130911788 | 6832 | 1706004000NRG24040920230128904 | Processed | | 07/09/2023 | MP1706004_040923FTO_250198 | 128904 |