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. |
1706003062WL021739 | MP-06-003-062-001/112 | 1 | durgesh | 1706003062/IF/IAY/4110897 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149527194 | 12521 | 1706003062NRG24151220230248332 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 30/03/2024 | MP1706003_191223APB_FTO_399388 | 248332 |
1706003WL0033057 | MP-06-003-062-001/112 | 1 | durgesh | 1706003062/IF/IAY/4110897 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149527194 | 12521 | 1706003062NRG24190520240389328 | Processed | | 22/05/2024 | MP1706003_190524FTO_39665 | 389328 |