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. |
3158021WL053646 | UP-58-021-006-001/242 | 1 | BHAROSE | 3158021006/IF/IAY/4630852 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141270409 | 10483 | 3158021000NRG24041120230678080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | UP3158021_041123APB_FTO_1192592 | 678080 |
3158021WL0070744 | UP-58-021-006-001/242 | 1 | BHAROSE | 3158021006/IF/IAY/4630852 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141270409 | 10483 | 3158021000NRG24080120240824627 | Processed | | 19/04/2024 | UP3158021_070424FTO_21493 | 824627 |