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. |
1706003013WL021210 | MP-06-003-013-001/50 | 1 | CHHTARBHUJ SAHRIYA | 1706003013/IF/IAY/4071698 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117805113 | 12303 | 1706003013NRG24111220230243184 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 30/03/2024 | MP1706003_111223APB_FTO_386059 | 243184 |
1706003WL0033021 | MP-06-003-013-001/50 | 1 | CHHTARBHUJ SAHRIYA | 1706003013/IF/IAY/4071698 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117805113 | 12303 | 1706003013NRG24180520240388950 | Processed | | 22/05/2024 | MP1706003_180524FTO_39189 | 388950 |