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. |
3511008WL004005 | UT-11-008-039-001/2164 | 1 | शान्ती देवी | 3511008039/IF/IAY/47591 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT119508020 | 550 | 3511008000NRG24210620230027857 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | UT3511008_210623APB_FTO_33849 | 27857 |
3511008WL0004971 | UT-11-008-039-001/2164 | 1 | शान्ती देवी | 3511008039/IF/IAY/47591 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT119508020 | 550 | 3511008000NRG24040720230034275 | Processed | | 13/07/2023 | UT3511008_040723FTO_38966 | 34275 |