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. |
1706004095WL010660 | MP-06-004-095-002/163 | 3 | राजू | 1706004095/IF/IAY/4405844 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130157197 | 7194 | 1706004095NRG24280820230125905 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/09/2023 | MP1706004_290823APB_FTO_240836 | 125905 |
1706004WL0013289 | MP-06-004-095-002/163 | 3 | राजू | 1706004095/IF/IAY/4405844 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130157197 | 7194 | 1706004095NRG24220920230142947 | Processed | | 10/11/2023 | MP1706004_220923FTO_282286 | 142947 |