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. |
3510003WL000016 | UT-10-003-053-001/13 | 2 | vimal singh bisht | 3510003053/IF/IAY/77396 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT134906936 | 79 | 3510003000NRG25150420240000048 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | UT3510003_160424APB_FTO_2575 | 48 |
3510003WL0000646 | UT-10-003-053-001/13 | 2 | vimal singh bisht | 3510003053/IF/IAY/77396 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT134906936 | 79 | 3510003000NRG25060520240003111 | Yet to be process | | | | 3111 |