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. |
2621001WL001169 | PB-21-001-050-001/614-A | 1 | Amrik Singh | 2621001050/IF/IAY/38549 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB143096011 | 860 | 2621001000NRG24120620230027093 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 17/06/2023 | PB2621001_120623APB_FTO_20733 | 27093 |
2621001WL0001496 | PB-21-001-050-001/614-A | 1 | Amrik Singh | 2621001050/IF/IAY/38549 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB143096011 | 860 | 2621001000NRG24220620230037201 | Processed | | 28/06/2023 | PB2621001_220623FTO_24956 | 37201 |