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. |
1709001044WL046087 | MP-09-001-044-001/754 | 2 | सावित्री | 1709001044/IF/IAY/3255070 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2605401 | 17820 | 1709001044NRG23200920220357992 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/10/2022 | MP1709001_200922APB_FTO_408678 | 357992 |
1709001WL0057775 | MP-09-001-044-001/754 | 2 | सावित्री | 1709001044/IF/IAY/3255070 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2605401 | 17820 | 1709001044NRG23131120220419744 | Processed | | 17/11/2022 | MP1709001_131122FTO_509381 | 419744 |