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. |
1706004WL013652 | MP-06-004-083-001/20-C | 1 | Bhogi | 1706004083/IF/IAY/3867929 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146709289 | 9577 | 1706004000NRG24240920230145270 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/11/2023 | MP1706004_240923APB_FTO_286423 | 145270 |
1706004WL0019752 | MP-06-004-083-001/20-C | 1 | Bhogi | 1706004083/IF/IAY/3867929 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146709289 | 9577 | 1706004000NRG24221120230225129 | Processed | | 01/01/2024 | MP1706004_251123FTO_365120 | 225129 |