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. |
1706008054WL010708 | MP-06-008-054-003/2293 | 1 | kadam singh ahirwar | 1706008054/IF/IAY/3778164 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP133522987 | 6276 | 1706008054NRG24290820230126211 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/09/2023 | MP1706008_290823APB_FTO_240320 | 126211 |
1706008WL0014311 | MP-06-008-054-003/2293 | 1 | kadam singh ahirwar | 1706008054/IF/IAY/3778164 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP133522987 | 6276 | 1706008054NRG24300920230152395 | Processed | | 09/11/2023 | MP1706008_171023FTO_322313 | 152395 |