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. |
1706004083WL020918 | MP-06-004-083-003/199-B | 1 | Karan Singh | 1706004083/IF/IAY/3517327 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3542811 | 14654 | 1706004083NRG24081220230239899 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 30/03/2024 | MP1706004_081223APB_FTO_380903 | 239899 |
1706004WL0032883 | MP-06-004-083-003/199-B | 1 | Karan Singh | 1706004083/IF/IAY/3517327 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3542811 | 14654 | 1706004083NRG24170520240387591 | Processed | | 22/05/2024 | MP1706004_180524FTO_39195 | 387591 |