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. |
1706003039WL014899 | MP-06-003-039-001/193-B | 3 | दीपक | 1706003039/IF/IAY/4065459 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116230661 | 9324 | 1706003039NRG24051020230159252 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706003_051023APB_FTO_305150 | 159252 |
1706003WL0019778 | MP-06-003-039-001/193-B | 3 | दीपक | 1706003039/IF/IAY/4065459 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116230661 | 9324 | 1706003039NRG24231120230225268 | Processed | | 01/01/2024 | MP1706003_231123FTO_363407 | 225268 |