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. |
0427003WL008303 | AS-27-003-064-433/2616 | 1 | Manju Sarma | 0427003064/IF/IAY/1875713 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS126623352 | 5458 | 0427003000NRG24180520230050910 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 25/05/2023 | AS0427003_180523APB_FTO_31308 | 50910 |
0427003WL0011334 | AS-27-003-064-433/2616 | 1 | Manju Sarma | 0427003064/IF/IAY/1875713 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS126623352 | 5458 | 0427003000NRG24290520230071282 | Processed | | 14/06/2023 | AS0427003_290523FTO_44734 | 71282 |