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. |
3508002WL005463 | UT-08-002-005-002/5002001 | 1 | माधवानन्द | 3508002046/IF/IAY/58590 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT117943962 | 1125 | 3508002000NRG24230820230028585 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UT3508002_240823APB_FTO_59412 | 28585 |
3508002WL0006043 | UT-08-002-005-002/5002001 | 1 | माधवानन्द | 3508002046/IF/IAY/58590 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT117943962 | 1125 | 3508002000NRG24060920230031034 | Processed | | 21/09/2023 | UT3508002_120923FTO_68460 | 31034 |