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. |
1706004083WL031000 | MP-06-004-083-001/3605 | 1 | Kheribai | 1706004083/IF/IAY/3785331 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122122406 | 22133 | 1706004083NRG24220320240365759 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/05/2024 | MP1706004_220324APB_FTO_514476 | 365759 |
1706004WL0032883 | MP-06-004-083-001/3605 | 1 | Kheribai | 1706004083/IF/IAY/3785331 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122122406 | 22133 | 1706004083NRG24170520240387607 | Processed | | 22/05/2024 | MP1706004_180524FTO_39199 | 387607 |