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. |
1706003043WL012986 | MP-06-003-043-004/53-D | 2 | Meera Bai | 1706003043/IF/IAY/4103044 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP142238490 | 7659 | 1706003043NRG24200920230140395 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/11/2023 | MP1706003_200923APB_FTO_276297 | 140395 |
1706003WL0019655 | MP-06-003-043-004/53-D | 2 | Meera Bai | 1706003043/IF/IAY/4103044 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP142238490 | 7659 | 1706003043NRG24211120230223892 | Processed | | 01/01/2024 | MP1706003_221123FTO_362259 | 223892 |