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. |
0427005WL010208 | AS-27-005-100-712/49-A | 2 | Bhagya Baro | 0427005100/IF/IAY/1206619 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3055290 | 3583 | 0427005000NRG24240520230063336 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/06/2023 | AS0427005_250523APB_FTO_40241 | 63336 |
0427005WL0022955 | AS-27-005-100-712/49-A | 2 | Bhagya Baro | 0427005100/IF/IAY/1206619 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3055290 | 3583 | 0427005000NRG24300620230140936 | Processed | | 07/08/2023 | AS0427005_010723FTO_88507 | 140936 |