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. |
1723002WL009305 | MP-23-002-027-001/1034 | 1 | Ashok | 1723002027/IF/IAY/4340040 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117487340 | 4449 | 1723002000NRG24150920230086790 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/11/2023 | MP1723002_160923APB_FTO_267148 | 86790 |
1723002WL0013052 | MP-23-002-027-001/1034 | 1 | Ashok | 1723002027/IF/IAY/4340040 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117487340 | 4449 | 1723002000NRG24251120230115034 | Yet to be process | | | | 115034 |