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. |
1706003016WL010757 | MP-06-003-016-003/115 | 1 | नारायण३३ | 1706003016/IF/IAY/3650258 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2063788 | 6778 | 1706003016NRG24290820230126491 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 07/09/2023 | MP1706003_300823APB_FTO_241525 | 126491 |
1706003WL0019829 | MP-06-003-016-003/115 | 1 | नारायण३३ | 1706003016/IF/IAY/3650258 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2063788 | 6778 | 1706003016NRG24231120230225765 | Processed | | 01/01/2024 | MP1706003_231123FTO_363407 | 225765 |