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. |
3502006WL006327 | UT-02-006-044-001/277 | 2 | REKHA DEVI | 3502006044/IF/IAY/57938 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT105762352 | 2114 | 3502006000NRG24061020230105600 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2023 | UT3502006_061023APB_FTO_77729 | 105600 |
3502006WL0007201 | UT-02-006-044-001/277 | 2 | REKHA DEVI | 3502006044/IF/IAY/57938 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT105762352 | 2114 | 3502006000NRG24041120230118637 | Processed | | 20/01/2024 | UT3502006_081123FTO_88828 | 118637 |