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. |
1706004083WL022856 | MP-06-004-083-002/17-C | 1 | Naresh | 1706004083/IF/IAY/2640024 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3109260 | 15873 | 1706004083NRG24281220230261866 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 30/03/2024 | MP1706004_281223APB_FTO_411455 | 261866 |
1706004WL0032883 | MP-06-004-083-002/17-C | 1 | Naresh | 1706004083/IF/IAY/2640024 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3109260 | 15873 | 1706004083NRG24170520240387599 | Processed | | 22/05/2024 | MP1706004_180524FTO_39195 | 387599 |