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. |
1712001005WL020611 | MP-12-001-005-001/54 | 1 | मुन्ना | 1712001005/IF/IAY/3179113 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5127595 | 7990 | 1712001005NRG24240920230246347 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/11/2023 | MP1712001_240923APB_FTO_286325 | 246347 |
1712001WL0029447 | MP-12-001-005-001/54 | 1 | मुन्ना | 1712001005/IF/IAY/3179113 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5127595 | 7990 | 1712001005NRG24301120230329304 | Processed | | 01/03/2024 | MP1712001_111223FTO_384862 | 329304 |