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. |
3505010WL000714 | UT-05-010-069-001/12 | 1 | राजेन्द्र सिंह | 3505010069/IF/IAY/30093 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT120578801 | 83 | 3505010000NRG23210420220006481 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | UT3505010_210422APB_FTO_8502 | 6481 |
3505010WL0002864 | UT-05-010-069-001/12 | 1 | राजेन्द्र सिंह | 3505010069/IF/IAY/30093 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT120578801 | 83 | 3505010000NRG23180520220021836 | Processed | | 25/05/2022 | UT3505010_180522FTO_23831 | 21836 |