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. |
1706004032WL012496 | MP-06-004-032-002/343 | 1 | nannu | 1706004032/IF/IAY/4319769 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126685081 | 8095 | 1706004032NRG24150920230136036 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/09/2023 | MP1706004_150923APB_FTO_267068 | 136036 |
1706004WL0015553 | MP-06-004-032-002/343 | 1 | nannu | 1706004032/IF/IAY/4319769 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126685081 | 8095 | 1706004032NRG24101020230166692 | Processed | | 08/11/2023 | MP1706004_111023FTO_314265 | 166692 |