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. |
1706003039WL027784 | MP-06-003-039-001/51 | 3 | हरिसिह | 1706003039/IF/IAY/4388178 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117843995 | 15408 | 1706003039NRG24160220240322693 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | MP1706003_170224APB_FTO_466959 | 322693 |
1706003WL0032678 | MP-06-003-039-001/51 | 3 | हरिसिह | 1706003039/IF/IAY/4388178 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117843995 | 15408 | 1706003039NRG24100520240385632 | Processed | | 18/05/2024 | MP1706003_110524FTO_32448 | 385632 |