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. |
1706004015WL013820 | MP-06-004-015-001/319 | 2 | RAMA | 1706004015/IF/IAY/4179737 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125020070 | 8995 | 1706004015NRG24250920230146754 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/11/2023 | MP1706004_250923APB_FTO_288770 | 146754 |
1706004WL0019886 | MP-06-004-015-001/319 | 2 | RAMA | 1706004015/IF/IAY/4179737 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125020070 | 8995 | 1706004015NRG24231120230226418 | Rejected | No Such Account | 03/01/2024 | MP1706004_251123FTO_365120 | 226418 |
1706004WL0023818 | MP-06-004-015-001/319 | 2 | RAMA | 1706004015/IF/IAY/4179737 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125020070 | 8995 | 1706004015NRG24050120240273316 | Processed | | 13/03/2024 | MP1706004_050124FTO_421693 | 273316 |