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. |
0427002WL013854 | AS-27-002-034-248/363 | 1 | Smt. Kabita Boro | 0427002034/IF/IAY/1979671 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS141357495 | 9868 | 0427002000NRG24030620230088333 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/08/2023 | AS0427002_030623APB_FTO_52235 | 88333 |
0427002WL0045019 | AS-27-002-034-248/363 | 1 | Smt. Kabita Boro | 0427002034/IF/IAY/1979671 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS141357495 | 9868 | 0427002000NRG24290920230259215 | Yet to be process | | | | 259215 |