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. |
1706003010WL023659 | MP-06-003-010-002/36-A | 1 | राकेश | 1706003010/IF/IAY/4075992 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120565278 | 12579 | 1706003010NRG24040120240271991 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 30/03/2024 | MP1706003_040124APB_FTO_420651 | 271991 |
1706003WL0033025 | MP-06-003-010-002/36-A | 1 | राकेश | 1706003010/IF/IAY/4075992 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120565278 | 12579 | 1706003010NRG24180520240389000 | Processed | | 22/05/2024 | MP1706003_180524FTO_39189 | 389000 |