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. |
1706004074WL027623 | MP-06-004-074-005/153 | 1 | भीमा | 1706004074/IF/IAY/3852625 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131328190 | 19791 | 1706004074NRG24140220240320017 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | MP1706004_140224APB_FTO_463903 | 320017 |
1706004WL0032665 | MP-06-004-074-005/153 | 1 | भीमा | 1706004074/IF/IAY/3852625 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131328190 | 19791 | 1706004074NRG24090520240385547 | Processed | | 15/05/2024 | MP1706004_100524FTO_31774 | 385547 |