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. |
1706003007WL020227 | MP-06-003-007-002/93 | 5 | नाथू | 1706003007/IF/IAY/4278922 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113456945 | 10877 | 1706003007NRG24301120230230600 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/01/2024 | MP1706003_301123APB_FTO_369816 | 230600 |
1706003WL0024664 | MP-06-003-007-002/93 | 5 | नाथू | 1706003007/IF/IAY/4278922 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113456945 | 10877 | 1706003007NRG24120120240281229 | Processed | | 13/03/2024 | MP1706003_120124FTO_429458 | 281229 |