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. |
3507005WL011412 | UT-07-005-083-001/70-A | 1 | PRATAP SINGH | 3507005083/IF/IAY/56768 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT150614745 | 2160 | 3507005000NRG24120120240067475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | UT3507005_120124APB_FTO_111795 | 67475 |
3507005WL0012749 | UT-07-005-083-001/70-A | 1 | PRATAP SINGH | 3507005083/IF/IAY/56768 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT150614745 | 2160 | 3507005000NRG24040220240075128 | Processed | | 25/03/2024 | UT3507005_090224FTO_121276 | 75128 |