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. |
2427004WL009958 | OR-27-004-008-001/17577 | 2 | Pankajini | 2427004008/IF/IAY/2595196 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR100101606 | 5896 | 2427004000NRG24150920230204157 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/11/2023 | OR2427004008_160923APB_FTO_537052 | 204157 |
2427004WL0019348 | OR-27-004-008-001/17577 | 2 | Pankajini | 2427004008/IF/IAY/2595196 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR100101606 | 5896 | 2427004000NRG24151120230267126 | Processed | | 09/03/2024 | OR2427004008_191223FTO_911074 | 267126 |