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. |
1706004083WL012337 | MP-06-004-083-008/3347 | 1 | Tunda | 1706004083/IF/IAY/4410559 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150757966 | 8772 | 1706004083NRG24140920230134933 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/10/2023 | MP1706004_140923APB_FTO_265669 | 134933 |
1706004WL0015544 | MP-06-004-083-008/3347 | 1 | Tunda | 1706004083/IF/IAY/4410559 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150757966 | 8772 | 1706004083NRG24101020230166516 | Processed | | 08/11/2023 | MP1706004_111023FTO_314265 | 166516 |