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. |
0403008WL024601 | AS-03-008-015-005/218 | 4 | Dipika Barman | 0403008015/IF/IAY/1660392 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3092612 | 15624 | 0403008000NRG23020120230158317 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 07/02/2023 | AS0403008_270123APB_FTO_172471 | 158317 |
0403008WL0034814 | AS-03-008-015-005/218 | 4 | Dipika Barman | 0403008015/IF/IAY/1660392 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3092612 | 15624 | 0403008000NRG23040520230230500 | Processed | | 13/05/2023 | AS0403008_080523FTO_20110 | 230500 |