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. |
1712001025WL025608 | MP-12-001-025-002/80096 | 2 | sobha | 1712001025/IF/IAY/3585573 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5401017 | 10119 | 1712001025NRG24261020230286352 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1712001_271023APB_FTO_334231 | 286352 |
1712001WL0029058 | MP-12-001-025-002/80096 | 2 | sobha | 1712001025/IF/IAY/3585573 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5401017 | 10119 | 1712001025NRG24271120230326113 | Processed | | 01/03/2024 | MP1712001_111223FTO_384883 | 326113 |