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. |
1706003001WL027251 | MP-06-003-001-001/22670 | 1 | indrajit | 1706003001/IF/IAY/4073540 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120228630 | 14862 | 1706003001NRG24100220240314570 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | MP1706003_100224APB_FTO_459491 | 314570 |
1706003WL0033093 | MP-06-003-001-001/22670 | 1 | indrajit | 1706003001/IF/IAY/4073540 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120228630 | 14862 | 1706003001NRG24200520240389698 | Processed | | 22/05/2024 | MP1706003_200524FTO_41092 | 389698 |