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. |
3502004WL003546 | UT-02-004-011-005/138 | 1 | Amar Singh | 3502004011/IF/IAY/29358 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT117723596 | 1455 | 3502004000NRG23130720220043929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | UT3502004_130722APB_FTO_56487 | 43929 |
3502004WL0006272 | UT-02-004-011-005/138 | 1 | Amar Singh | 3502004011/IF/IAY/29358 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT117723596 | 1455 | 3502004000NRG23230920220069850 | Processed | | 03/05/2023 | UT3502004_050423FTO_3141 | 69850 |