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. |
1412003WL021542 | JK-12-003-005-001/10740-A | 1 | Tazima Khalid | 1412003005/IF/IAY/205500 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK151082157 | 1551 | 1412003000NRG24091020230094298 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/02/2024 | JK1412003005_161023APB_FTO_208571 | 94298 |
1412003WL0068149 | JK-12-003-005-001/10740-A | 1 | Tazima Khalid | 1412003005/IF/IAY/205500 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK151082157 | 1551 | 1412003000NRG24250420240484591 | Yet to be process | | | | 484591 |