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. |
1706003085WL012894 | MP-06-003-085-004/28-D | 2 | Arjun | 1706003085/IF/IAY/3756296 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119431796 | 8202 | 1706003085NRG24190920230139547 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/11/2023 | MP1706003_200923APB_FTO_276297 | 139547 |
1706003WL0019543 | MP-06-003-085-004/28-D | 2 | Arjun | 1706003085/IF/IAY/3756296 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119431796 | 8202 | 1706003085NRG24211120230222593 | Processed | | 01/01/2024 | MP1706003_211123FTO_361482 | 222593 |