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. |
3158032WL057513 | UP-58-032-014-001/230 | 1 | JAY NATH | 3158032014/IF/IAY/4896068 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139004251 | 13378 | 3158032000NRG24201120230714224 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | UP3158032_211123APB_FTO_1252944 | 714224 |
3158032WL0094964 | UP-58-032-014-001/230 | 1 | JAY NATH | 3158032014/IF/IAY/4896068 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139004251 | 13378 | 3158032000NRG24250420241014801 | Yet to be process | | | | 1014801 |