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. |
1409011011WL015906 | JK-09-011-011-001/984 | 1 | FAREED | 1409011011/IF/IAY/296048 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK127344596 | 2200 | 1409011011NRG24100920230054842 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/12/2023 | JK1409011011_100923APB_FTO_139941 | 54842 |
1409011WL0085837 | JK-09-011-011-001/984 | 1 | FAREED | 1409011011/IF/IAY/296048 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK127344596 | 2200 | 1409011011NRG24301220230458858 | Processed | | 12/03/2024 | JK1409011011_301223FTO_327676 | 458858 |