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. |
3507005WL005688 | UT-07-005-106-001/61 | 4 | jashuli devi | 3507005106/IF/IAY/45758 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT117498910 | 1101 | 3507005000NRG24180820230034022 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | UT3507005_180823APB_FTO_52967 | 34022 |
3507005WL0009631 | UT-07-005-106-001/61 | 4 | jashuli devi | 3507005106/IF/IAY/45758 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT117498910 | 1101 | 3507005000NRG24011220230056943 | Processed | | 01/02/2024 | UT3507005_051223FTO_96586 | 56943 |