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. |
1723002WL018121 | MP-23-002-027-001/1034 | 1 | Ashok | 1723002027/IF/IAY/4340040 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117487340 | 9017 | 1723002000NRG24180220240158322 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | MP1723002_180224APB_FTO_467238 | 158322 |
1723002WL0020320 | MP-23-002-027-001/1034 | 1 | Ashok | 1723002027/IF/IAY/4340040 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117487340 | 9017 | 1723002000NRG24280520240176816 | Yet to be process | | | | 176816 |