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. |
1706004WL018119 | MP-06-004-068-003/102845 | 1 | vadam | 1706004068/IF/IAY/4332771 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146149505 | 12480 | 1706004000NRG24031120230201844 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/01/2024 | MP1706004_031123APB_FTO_344736 | 201844 |
1706004WL0024468 | MP-06-004-068-003/102845 | 1 | vadam | 1706004068/IF/IAY/4332771 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146149505 | 12480 | 1706004000NRG24110120240279194 | Processed | | 28/03/2024 | MP1706004_180124FTO_436021 | 279194 |