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. |
1706004WL019379 | MP-06-004-033-001/46-A | 1 | mendra sehriya | 1706004033/IF/IAY/4069439 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116893784 | 13738 | 1706004000NRG24201120230220950 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/01/2024 | MP1706004_201123APB_FTO_360290 | 220950 |
1706004WL0024149 | MP-06-004-033-001/46-A | 1 | mendra sehriya | 1706004033/IF/IAY/4069439 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116893784 | 13738 | 1706004000NRG24090120240276691 | Processed | | 28/03/2024 | MP1706004_180124FTO_436021 | 276691 |