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. |
1706004083WL031980 | MP-06-004-083-009/3640 | 1 | Dayaram | 1706004083/IF/IAY/4272772 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146708920 | 22436 | 1706004083NRG24300320240377318 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/05/2024 | MP1706004_300324APB_FTO_524635 | 377318 |
1706004WL0032883 | MP-06-004-083-009/3640 | 1 | Dayaram | 1706004083/IF/IAY/4272772 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146708920 | 22436 | 1706004083NRG24170520240387605 | Processed | | 22/05/2024 | MP1706004_180524FTO_39199 | 387605 |