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. |
1706006081WL012150 | MP-06-006-081-002/260-A | 2 | भूरिया | 1706006081/IF/IAY/4405045 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127176602 | 4835 | 1706006081NRG24130920230133552 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/10/2023 | MP1706006_130923APB_FTO_263584 | 133552 |
1706006WL0015395 | MP-06-006-081-002/260-A | 2 | भूरिया | 1706006081/IF/IAY/4405045 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127176602 | 4835 | 1706006081NRG24091020230164561 | Rejected | No Such Account | 15/11/2023 | MP1706006_091023FTO_310494 | 164561 |
1706006WL0020099 | MP-06-006-081-002/260-A | 2 | भूरिया | 1706006081/IF/IAY/4405045 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127176602 | 4835 | 1706006081NRG24281120230229222 | Rejected | No Such Account | 03/01/2024 | MP1706006_281123FTO_367072 | 229222 |
1706006WL0024234 | MP-06-006-081-002/260-A | 2 | भूरिया | 1706006081/IF/IAY/4405045 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127176602 | 4835 | 1706006081NRG24100120240277346 | Rejected | No Such Account | 30/03/2024 | MP1706006_100124FTO_426161 | 277346 |
1706006WL0033234 | MP-06-006-081-002/260-A | 2 | भूरिया | 1706006081/IF/IAY/4405045 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127176602 | 4835 | 1706006081NRG24220520240390802 | Yet to be process | | | MP1706006_220524FTO_43043 | 390802 |