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. |
1706003038WL013193 | MP-06-003-038-002/276-A | 2 | गुडडीवाई | 1706003038/IF/IAY/4103171 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP143098079 | 8099 | 1706003038NRG24210920230142038 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/11/2023 | MP1706003_210923APB_FTO_280404 | 142038 |
1706003WL0019796 | MP-06-003-038-002/276-A | 2 | गुडडीवाई | 1706003038/IF/IAY/4103171 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP143098079 | 8099 | 1706003038NRG24231120230225535 | Processed | | 01/01/2024 | MP1706003_231123FTO_363407 | 225535 |