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. |
1409018005WL077134 | JK-09-018-005-002/214-C | 1 | Ishar Dass | 1409018005/IF/IAY/299680 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK139808711 | 3605 | 1409018005NRG24221220230391502 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409018005_221223APB_FTO_307172 | 391502 |
1409018WL0162143 | JK-09-018-005-002/214-C | 1 | Ishar Dass | 1409018005/IF/IAY/299680 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK139808711 | 3605 | 1409018005NRG24230420241103709 | Rejected | Account closed | 16/05/2024 | JK1409018005_230424FTO_7666 | 1103709 |