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. |
1706004033WL010422 | MP-06-004-033-003/49-C | 1 | gyarsa sehriya | 1706004033/IF/IAY/4091535 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126506607 | 7135 | 1706004033NRG24250820230124989 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/09/2023 | MP1706004_250823APB_FTO_235689 | 124989 |
1706004WL0011584 | MP-06-004-033-003/49-C | 1 | gyarsa sehriya | 1706004033/IF/IAY/4091535 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126506607 | 7135 | 1706004033NRG24070920230130243 | Processed | | 13/09/2023 | MP1706004_070923FTO_255654 | 130243 |