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. |
2411008010WL002544 | OR-11-008-010-009/8358 | 2 | MUKTA GALAL | 2411008010/IF/IAY/2890241 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154139800 | 977 | 2411008010NRG25190420240023058 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | OR2411008010_200424APB_FTO_18262 | 23058 |
2411008WL0020143 | OR-11-008-010-009/8358 | 2 | MUKTA GALAL | 2411008010/IF/IAY/2890241 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154139800 | 977 | 2411008010NRG25060620240214306 | Yet to be process | | | | 214306 |