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. |
1706004033WL012732 | MP-06-004-033-007/15-A | 1 | gangaram sehriya | 1706004033/IF/IAY/4081770 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124079441 | 8952 | 1706004033NRG24180920230137887 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706004_180923APB_FTO_271394 | 137887 |
1706004WL0019468 | MP-06-004-033-007/15-A | 1 | gangaram sehriya | 1706004033/IF/IAY/4081770 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124079441 | 8952 | 1706004033NRG24201120230221595 | Processed | | 01/01/2024 | MP1706004_251123FTO_365120 | 221595 |