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. |
1706004WL028715 | MP-06-004-083-001/3605 | 1 | Kheribai | 1706004083/IF/IAY/3867930 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146709563 | 20319 | 1706004000NRG24270220240336789 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | MP1706004_270224APB_FTO_477148 | 336789 |
1706004WL0032579 | MP-06-004-083-001/3605 | 1 | Kheribai | 1706004083/IF/IAY/3867930 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146709563 | 20319 | 1706004000NRG24010520240385165 | Processed | | 08/05/2024 | MP1706004_010524FTO_24250 | 385165 |