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. |
1706004083WL020917 | MP-06-004-083-003/191-B | 1 | Bhur singh | 1706004083/IF/IAY/4080511 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122900772 | 14657 | 1706004083NRG24081220230239896 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 30/03/2024 | MP1706004_081223APB_FTO_380903 | 239896 |
1706004WL0032883 | MP-06-004-083-003/191-B | 1 | Bhur singh | 1706004083/IF/IAY/4080511 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122900772 | 14657 | 1706004083NRG24170520240387572 | Processed | | 22/05/2024 | MP1706004_180524FTO_39195 | 387572 |