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. |
1409020002WL014246 | JK-09-020-002-001/440 | 1 | MOHD HUSSAIN | 1409020002/IF/IAY/297143 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK131192466 | 3309 | 1409020002NRG24070920230049187 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | JK1409020002_070923APB_FTO_134710 | 49187 |
1409020WL0085413 | JK-09-020-002-001/440 | 1 | MOHD HUSSAIN | 1409020002/IF/IAY/297143 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK131192466 | 3309 | 1409020002NRG24291220230454229 | Rejected | Account closed | 20/04/2024 | JK1409020002_180124FTO_349051 | 454229 |
1409020WL0163061 | JK-09-020-002-001/440 | 1 | MOHD HUSSAIN | 1409020002/IF/IAY/297143 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK131192466 | 3309 | 1409020002NRG24260520241112839 | Processed | | 01/06/2024 | JK1409020002_270524FTO_25160 | 1112839 |