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. |
1706003WL024979 | MP-06-003-001-001/22670 | 1 | indrajit | 1706003001/IF/IAY/4073540 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120228630 | 13641 | 1706003000NRG24160120240284576 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 30/03/2024 | MP1706003_160124APB_FTO_433351 | 284576 |
1706003WL0033227 | MP-06-003-001-001/22670 | 1 | indrajit | 1706003001/IF/IAY/4073540 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120228630 | 13641 | 1706003000NRG24220520240390766 | Processed | | 28/05/2024 | MP1706003_220524FTO_43386 | 390766 |