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. |
1725004WL015260 | MP-25-004-035-001/78 | 1 | राजेश | 1725004035/IF/IAY/4149668 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146061945 | 8389 | 1725004000NRG24270720230215957 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/08/2023 | MP1725004_280723APB_FTO_190933 | 215957 |
1725004WL0020341 | MP-25-004-035-001/78 | 1 | राजेश | 1725004035/IF/IAY/4149668 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146061945 | 8389 | 1725004000NRG24270820230277053 | Processed | | 13/09/2023 | MP1725004_090923FTO_258677 | 277053 |