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. |
1706006WL014361 | 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 | 5424 | 1706006000NRG24300920230152690 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706006_300923APB_FTO_296807 | 152690 |
1706006WL0019574 | 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 | 5424 | 1706006000NRG24211120230222909 | Rejected | No Such Account | 03/01/2024 | MP1706006_211123FTO_360947 | 222909 |
1706006WL0024106 | 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 | 5424 | 1706006000NRG24090120240276326 | Rejected | No Such Account | 30/03/2024 | MP1706006_090124FTO_425252 | 276326 |
1706006WL0033137 | 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 | 5424 | 1706006000NRG24200520240390153 | Yet to be process | | | MP1706006_220524FTO_42476 | 390153 |