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. |
1736010047WL026199 | MP-36-010-047-002/49 | 9 | Ramkali | 1736010047/IF/IAY/3273823 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5229466 | 3994 | 1736010047NRG24010720230453918 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/07/2023 | MP1736010_030723APB_FTO_145516 | 453918 |
1736010WL0054715 | MP-36-010-047-002/49 | 9 | Ramkali | 1736010047/IF/IAY/3273823 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5229466 | 3994 | 1736010047NRG24270920230835938 | Processed | | 09/11/2023 | MP1736010_270923FTO_292092 | 835938 |