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. |
1706004050WL017617 | MP-06-004-050-005/144 | 1 | बुंदेल सिंह | 1706004050/IF/IAY/3761258 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124815127 | 12990 | 1706004050NRG24281020230193288 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706004_291023APB_FTO_337158 | 193288 |
1706004WL0019890 | MP-06-004-050-005/144 | 1 | बुंदेल सिंह | 1706004050/IF/IAY/3761258 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124815127 | 12990 | 1706004050NRG24231120230226429 | Processed | | 01/01/2024 | MP1706004_251123FTO_365124 | 226429 |