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. |
1706003039WL009514 | MP-06-003-039-001/241-A | 3 | abhisek | 1706003039/IF/IAY/4060027 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113871450 | 6455 | 1706003039NRG24150820230120503 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 25/08/2023 | MP1706003_150823APB_FTO_220488 | 120503 |
1706003WL0010967 | MP-06-003-039-001/241-A | 3 | abhisek | 1706003039/IF/IAY/4060027 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113871450 | 6455 | 1706003039NRG24010920230127397 | Processed | | 07/09/2023 | MP1706003_010923FTO_245066 | 127397 |