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. |
1706004083WL025709 | MP-06-004-083-009/3606 | 1 | Kalu | 1706004083/IF/IAY/3511930 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1112952 | 18037 | 1706004083NRG24240120240293778 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | MP1706004_250124APB_FTO_443376 | 293778 |
1706004WL0032580 | MP-06-004-083-009/3606 | 1 | Kalu | 1706004083/IF/IAY/3511930 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1112952 | 18037 | 1706004083NRG24010520240385196 | Processed | | 15/05/2024 | MP1706004_120524FTO_32919 | 385196 |