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. |
1706003027WL016306 | MP-06-003-027-001/152-C | 1 | गिर्राज | 1706003027/IF/IAY/4081245 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121024266 | 9608 | 1706003027NRG24161020230175484 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706003_161023APB_FTO_320736 | 175484 |
1706003WL0020058 | MP-06-003-027-001/152-C | 1 | गिर्राज | 1706003027/IF/IAY/4081245 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121024266 | 9608 | 1706003027NRG24271120230228520 | Processed | | 01/01/2024 | MP1706003_281123FTO_367440 | 228520 |