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. |
3143010WL004828 | UP-43-010-008-001/416 | 1 | हरिश्चन्द्र | 3143010008/IF/IAY/2972454 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP132267944 | 1391 | 3143010000NRG23120520220026643 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | UP3143010_120522APB_FTO_197248 | 26643 |
3143010WL0007360 | UP-43-010-008-001/416 | 1 | हरिश्चन्द्र | 3143010008/IF/IAY/2972454 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP132267944 | 1391 | 3143010000NRG23030620220047911 | Processed | | 11/08/2022 | UP3143010_090722FTO_706478 | 47911 |