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. |
2430009011WL027254 | OR-30-009-011-003/22802 | 2 | FULA KALLAR | 2430009011/IF/IAY/2936808 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154270533 | 16602 | 2430009011NRG24090920230626032 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/11/2023 | OR2430009011_100923APB_FTO_510045 | 626032 |
2430009WL0057838 | OR-30-009-011-003/22802 | 2 | FULA KALLAR | 2430009011/IF/IAY/2936808 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154270533 | 16602 | 2430009011NRG24181120230794820 | Rejected | No Such Account | 02/03/2024 | OR2430009011_131223FTO_882839 | 794820 |
2430009WL0080248 | OR-30-009-011-003/22802 | 2 | FULA KALLAR | 2430009011/IF/IAY/2936808 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154270533 | 16602 | 2430009011NRG24200320241116797 | Yet to be process | | | | 1116797 |