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. |
3158039WL072350 | UP-58-039-043-001/480 | 1 | REKHA DEVI | 3158039043/IF/IAY/4810147 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136449592 | 7567 | 3158039000NRG24120120240838072 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3158039_120124APB_FTO_1438521 | 838072 |
3158039WL0089458 | UP-58-039-043-001/480 | 1 | REKHA DEVI | 3158039043/IF/IAY/4810147 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136449592 | 7567 | 3158039000NRG24260320240971923 | Processed | | 19/04/2024 | UP3158039_290324FTO_1740237 | 971923 |