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. |
1706008054WL010282 | MP-06-008-054-003/2293 | 1 | kadam singh ahirwar | 1706008054/IF/IAY/3778164 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP133522987 | 6052 | 1706008054NRG24230820230124165 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/09/2023 | MP1706008_230823APB_FTO_232389 | 124165 |
1706008WL0011556 | MP-06-008-054-003/2293 | 1 | kadam singh ahirwar | 1706008054/IF/IAY/3778164 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP133522987 | 6052 | 1706008054NRG24070920230130144 | Processed | | 09/11/2023 | MP1706008_171023FTO_322313 | 130144 |