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. |
1706003004WL019260 | MP-06-003-004-003/34-C | 2 | केशरी बाई | 1706003004/IF/IAY/4104443 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132973463 | 11014 | 1706003004NRG24191120230219372 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/01/2024 | MP1706003_191123APB_FTO_359175 | 219372 |
1706003WL0024188 | MP-06-003-004-003/34-C | 2 | केशरी बाई | 1706003004/IF/IAY/4104443 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132973463 | 11014 | 1706003004NRG24100120240276926 | Processed | | 13/03/2024 | MP1706003_120124FTO_429422 | 276926 |