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. |
1706004WL023218 | MP-06-004-015-003/101 | 3 | KARAN SINGH | 1706004015/IF/IAY/4061661 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105893773 | 15062 | 1706004000NRG24311220230266968 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 30/03/2024 | MP1706004_311223APB_FTO_415277 | 266968 |
1706004WL0032824 | MP-06-004-015-003/101 | 3 | KARAN SINGH | 1706004015/IF/IAY/4061661 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105893773 | 15062 | 1706004000NRG24160520240386673 | Processed | | 22/05/2024 | MP1706004_180524FTO_39195 | 386673 |