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. |
1706004061WL012612 | MP-06-004-061-001/318 | 1 | brijesh | 1706004061/IF/IAY/4290412 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123000921 | 8530 | 1706004061NRG24160920230137113 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706004_160923APB_FTO_268155 | 137113 |
1706004WL0019581 | MP-06-004-061-001/318 | 1 | brijesh | 1706004061/IF/IAY/4290412 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123000921 | 8530 | 1706004061NRG24211120230222936 | Processed | | 01/01/2024 | MP1706004_251123FTO_365120 | 222936 |