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. |
1706003001WL028748 | MP-06-003-001-001/22670 | 1 | indrajit | 1706003001/IF/IAY/4073540 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120228630 | 15482 | 1706003001NRG24280220240337327 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | MP1706003_280224APB_FTO_478335 | 337327 |
1706003WL0033093 | MP-06-003-001-001/22670 | 1 | indrajit | 1706003001/IF/IAY/4073540 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120228630 | 15482 | 1706003001NRG24200520240389699 | Processed | | 22/05/2024 | MP1706003_200524FTO_41092 | 389699 |