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. |
1706004033WL011742 | MP-06-004-033-006/26 | 4 | bivli bai barela | 1706004033/IF/IAY/4321286 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130708389 | 7913 | 1706004033NRG24080920230130834 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/09/2023 | MP1706004_080923APB_FTO_257441 | 130834 |
1706004WL0013591 | MP-06-004-033-006/26 | 4 | bivli bai barela | 1706004033/IF/IAY/4321286 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130708389 | 7913 | 1706004033NRG24240920230144816 | Processed | | 10/11/2023 | MP1706004_240923FTO_286253 | 144816 |