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. |
1706004WL009323 | MP-06-004-083-002/438-B | 2 | Sukhi Bai | 1706004083/IF/IAY/3781652 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120779435 | 6482 | 1706004000NRG24120820230119628 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 25/08/2023 | MP1706004_120823APB_FTO_217042 | 119628 |
1706004WL0010648 | MP-06-004-083-002/438-B | 2 | Sukhi Bai | 1706004083/IF/IAY/3781652 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120779435 | 6482 | 1706004000NRG24280820230125882 | Processed | | 02/09/2023 | MP1706004_290823FTO_240840 | 125882 |