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. |
3162008WL038602 | UP-62-008-030-001/223 | 1 | Suryanath | 3162008030/IF/IAY/4451067 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP125191621 | 10594 | 3162008000NRG23310320230517426 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | UP3162008_310323APB_FTO_2286735 | 517426 |
3162008WL0039287 | UP-62-008-030-001/223 | 1 | Suryanath | 3162008030/IF/IAY/4451067 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP125191621 | 10594 | 3162008000NRG23090520230521358 | Processed | | 13/05/2023 | UP3162008_090523FTO_154077 | 521358 |