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. |
1735005WL019335 | MP-35-005-058-003/94 | 10 | KIRTI | 1735005058/IF/IAY/4391955 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100947982 | 6532 | 1735005000NRG24250620230399592 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/07/2023 | MP1735005_250623APB_FTO_125040 | 399592 |
1735005WL0025392 | MP-35-005-058-003/94 | 10 | KIRTI | 1735005058/IF/IAY/4391955 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100947982 | 6532 | 1735005000NRG24100720230510383 | Processed | | 24/08/2023 | MP1735005_160823FTO_221393 | 510383 |