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. |
1723002WL012729 | MP-23-002-027-001/1034 | 1 | Ashok | 1723002027/IF/IAY/4340040 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117487340 | 6053 | 1723002000NRG24141120230112231 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/01/2024 | MP1723002_161123APB_FTO_356820 | 112231 |
1723002WL0015871 | MP-23-002-027-001/1034 | 1 | Ashok | 1723002027/IF/IAY/4340040 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117487340 | 6053 | 1723002000NRG24100120240137950 | Processed | | 19/09/2024 | MP1723002_030924FTO_164922 | 137950 |