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. |
1706004WL016556 | MP-06-004-033-001/46-A | 1 | mendra sehriya | 1706004033/IF/IAY/4069439 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116893784 | 11390 | 1706004000NRG24181020230177954 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706004_181023APB_FTO_323102 | 177954 |
1706004WL0019437 | MP-06-004-033-001/46-A | 1 | mendra sehriya | 1706004033/IF/IAY/4069439 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116893784 | 11390 | 1706004000NRG24201120230221338 | Processed | | 01/01/2024 | MP1706004_251123FTO_365120 | 221338 |