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. |
0427001WL014603 | AS-27-001-023-181/199 | 2 | Kajal Baruah | 0427001023/IF/IAY/1617714 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3165640 | 13430 | 0427001000NRG24070620230093237 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 19/06/2023 | AS0427001_130623APB_FTO_63690 | 93237 |
0427001WL0026513 | AS-27-001-023-181/199 | 2 | Kajal Baruah | 0427001023/IF/IAY/1617714 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3165640 | 13430 | 0427001000NRG24180720230160421 | Yet to be process | | | | 160421 |