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. |
1706003WL018092 | MP-06-003-026-005/17 | 1 | भूरा | 1706003026/IF/IAY/4285336 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124680858 | 10608 | 1706003000NRG24031120230201424 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/01/2024 | MP1706003_031123APB_FTO_344473 | 201424 |
1706003WL0024663 | MP-06-003-026-005/17 | 1 | भूरा | 1706003026/IF/IAY/4285336 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124680858 | 10608 | 1706003000NRG24120120240281228 | Processed | | 13/03/2024 | MP1706003_120124FTO_429458 | 281228 |