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. |
3502002WL001447 | UT-02-002-067-002/28 | 1 | Shravan Kumar | 3502002067/IF/IAY/29164 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT128502180 | 1574 | 3502002000NRG23230520220020468 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | UT3502002_230522APB_FTO_26979 | 20468 |
3502002WL0003876 | UT-02-002-067-002/28 | 1 | Shravan Kumar | 3502002067/IF/IAY/29164 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT128502180 | 1574 | 3502002000NRG23220720220047119 | Processed | | 11/05/2023 | UT3502002_300423FTO_11227 | 47119 |