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. |
3158025WL071291 | UP-58-025-054-003/16 | 1 | NILAM | 3158025086/IF/IAY/4773884 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129247032 | 14831 | 3158025000NRG24090120240828346 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3158025_090124APB_FTO_1428010 | 828346 |
3158025WL0095116 | UP-58-025-054-003/16 | 1 | NILAM | 3158025086/IF/IAY/4773884 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129247032 | 14831 | 3158025000NRG24060520241015134 | Yet to be process | | | | 1015134 |