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. |
3511003WL011556 | UT-11-003-081-003/9432 | 1 | राजेन्द्र सिंह | 3511003081/IF/IAY/42678 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT105142412 | 2102 | 3511003000NRG24301020230072352 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | UT3511003_301023APB_FTO_85552 | 72352 |
3511003WL0015791 | UT-11-003-081-003/9432 | 1 | राजेन्द्र सिंह | 3511003081/IF/IAY/42678 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT105142412 | 2102 | 3511003000NRG24270120240097793 | Processed | | 25/03/2024 | UT3511003_270124FTO_116552 | 97793 |