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. |
1706004WL010529 | MP-06-004-007-005/1100 | 1 | SONU PARIHAR | 1706004007/IF/IAY/4362751 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146401274 | 7295 | 1706004000NRG24260820230125322 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/09/2023 | MP1706004_260823APB_FTO_236762 | 125322 |
1706004WL0011941 | MP-06-004-007-005/1100 | 1 | SONU PARIHAR | 1706004007/IF/IAY/4362751 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146401274 | 7295 | 1706004000NRG24110920230131838 | Processed | | 21/09/2023 | MP1706004_110923FTO_261153 | 131838 |