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. |
1706004083WL030999 | MP-06-004-083-001/17-C | 1 | Chironja | 1706004083/IF/IAY/3867930 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146709563 | 22140 | 1706004083NRG24220320240365752 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/05/2024 | MP1706004_220324APB_FTO_514476 | 365752 |
1706004WL0033210 | MP-06-004-083-001/17-C | 1 | Chironja | 1706004083/IF/IAY/3867930 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146709563 | 22140 | 1706004083NRG24210520240390626 | Processed | | 24/05/2024 | MP1706004_210524FTO_42106 | 390626 |