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. |
1706004WL013653 | MP-06-004-083-001/209-B | 1 | Pappu | 1706004083/IF/IAY/4102586 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146707758 | 9586 | 1706004000NRG24240920230145276 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/11/2023 | MP1706004_240923APB_FTO_286423 | 145276 |
1706004WL0019752 | MP-06-004-083-001/209-B | 1 | Pappu | 1706004083/IF/IAY/4102586 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146707758 | 9586 | 1706004000NRG24221120230225130 | Processed | | 01/01/2024 | MP1706004_251123FTO_365120 | 225130 |