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. |
1706004061WL011066 | MP-06-004-061-005/619 | 2 | kailash | 1706004061/IF/IAY/4291653 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122566057 | 7252 | 1706004061NRG24020920230127945 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 12/09/2023 | MP1706004_020923APB_FTO_246799 | 127945 |
1706004WL0017991 | MP-06-004-061-005/619 | 2 | kailash | 1706004061/IF/IAY/4291653 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122566057 | 7252 | 1706004061NRG24021120230199204 | Rejected | A/c Blocked or Frozen | 04/01/2024 | MP1706004_031123FTO_344747 | 199204 |
1706004WL0024236 | MP-06-004-061-005/619 | 2 | kailash | 1706004061/IF/IAY/4291653 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122566057 | 7252 | 1706004061NRG24100120240277369 | Processed | | 28/03/2024 | MP1706004_180124FTO_436021 | 277369 |