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. |
1706008054WL012584 | MP-06-008-054-003/2293 | 1 | kadam singh ahirwar | 1706008054/IF/IAY/3778164 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP133522987 | 7612 | 1706008054NRG24160920230136873 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/11/2023 | MP1706008_160923APB_FTO_268026 | 136873 |
1706008WL0019767 | MP-06-008-054-003/2293 | 1 | kadam singh ahirwar | 1706008054/IF/IAY/3778164 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP133522987 | 7612 | 1706008054NRG24231120230225183 | Processed | | 11/03/2024 | MP1706008_201223FTO_401046 | 225183 |