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. |
1706008102WL013957 | MP-06-008-102-004/160 | 2 | Gyarasi Bai | 1706008102/IF/IAY/3780456 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP133913203 | 8229 | 1706008102NRG24270920230148440 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706008_270923APB_FTO_292444 | 148440 |
1706008WL0019613 | MP-06-008-102-004/160 | 2 | Gyarasi Bai | 1706008102/IF/IAY/3780456 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP133913203 | 8229 | 1706008102NRG24211120230223259 | Processed | | 01/01/2024 | MP1706008_211123FTO_361259 | 223259 |