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. |
1706003035WL010527 | MP-06-003-035-004/83 | 1 | मन्टा | 1706003035/IF/IAY/4075932 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114817012 | 6899 | 1706003035NRG24260820230125311 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/09/2023 | MP1706003_260823APB_FTO_236812 | 125311 |
1706003WL0012197 | MP-06-003-035-004/83 | 1 | मन्टा | 1706003035/IF/IAY/4075932 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114817012 | 6899 | 1706003035NRG24130920230133812 | Processed | | 21/09/2023 | MP1706003_130923FTO_263822 | 133812 |