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. |
3511006WL006258 | UT-11-006-031-001/1864-A | 2 | कमला देवी | 3511006031/IF/IAY/54996 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT142345129 | 1197 | 3511006000NRG24240720230041193 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | UT3511006_240723APB_FTO_45139 | 41193 |
3511006WL0008284 | UT-11-006-031-001/1864-A | 2 | कमला देवी | 3511006031/IF/IAY/54996 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT142345129 | 1197 | 3511006000NRG24220820230054121 | Processed | | 28/08/2023 | UT3511006_220823FTO_57009 | 54121 |