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. |
1706003083WL011875 | MP-06-003-083-002/110-A | 1 | मुरारी/मानसिंह | 1706003083/IF/IAY/4155846 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116905327 | 7021 | 1706003083NRG24100920230131431 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/09/2023 | MP1706003_100923APB_FTO_259156 | 131431 |
1706003WL0014471 | MP-06-003-083-002/110-A | 1 | मुरारी/मानसिंह | 1706003083/IF/IAY/4155846 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116905327 | 7021 | 1706003083NRG24011020230153492 | Processed | | 09/11/2023 | MP1706003_011023FTO_298445 | 153492 |