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. |
1706004WL020764 | MP-06-004-061-005/619 | 2 | kailash | 1706004061/IF/IAY/4291653 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122566057 | 14324 | 1706004000NRG24061220230238248 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 30/03/2024 | MP1706004_061223APB_FTO_377387 | 238248 |
1706004WL0032983 | MP-06-004-061-005/619 | 2 | kailash | 1706004061/IF/IAY/4291653 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122566057 | 14324 | 1706004000NRG24170520240388691 | Processed | | 22/05/2024 | MP1706004_180524FTO_39195 | 388691 |