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. |
1706003035WL018346 | MP-06-003-035-004/251 | 1 | BANVARI LAL | 1706003035/IF/IAY/4064247 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115731771 | 11137 | 1706003035NRG24061120230204814 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/01/2024 | MP1706003_061123APB_FTO_347748 | 204814 |
1706003WL0024369 | MP-06-003-035-004/251 | 1 | BANVARI LAL | 1706003035/IF/IAY/4064247 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115731771 | 11137 | 1706003035NRG24100120240278361 | Processed | | 13/03/2024 | MP1706003_120124FTO_429422 | 278361 |