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. |
1706003035WL017519 | MP-06-003-035-004/83 | 1 | मन्टा | 1706003035/IF/IAY/4075932 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114817012 | 10373 | 1706003035NRG24271020230191983 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706003_281023APB_FTO_336211 | 191983 |
1706003WL0019481 | MP-06-003-035-004/83 | 1 | मन्टा | 1706003035/IF/IAY/4075932 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114817012 | 10373 | 1706003035NRG24201120230221748 | Processed | | 01/01/2024 | MP1706003_211123FTO_361482 | 221748 |