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. |
1706004WL014658 | MP-06-004-032-005/316 | 3 | vijay | 1706004032/IF/IAY/3757327 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120257569 | 8864 | 1706004000NRG24031020230155679 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706004_031023APB_FTO_300484 | 155679 |
1706004WL0019530 | MP-06-004-032-005/316 | 3 | vijay | 1706004032/IF/IAY/3757327 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120257569 | 8864 | 1706004000NRG24211120230222411 | Processed | | 01/01/2024 | MP1706004_251123FTO_365120 | 222411 |