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. |
1706003043WL019290 | MP-06-003-043-004/53-D | 2 | Meera Bai | 1706003043/IF/IAY/4103045 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP142238847 | 11062 | 1706003043NRG24191120230219657 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/01/2024 | MP1706003_191123APB_FTO_359175 | 219657 |
1706003WL0025033 | MP-06-003-043-004/53-D | 2 | Meera Bai | 1706003043/IF/IAY/4103045 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP142238847 | 11062 | 1706003043NRG24170120240285055 | Processed | | 14/03/2024 | MP1706003_170124FTO_435055 | 285055 |