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. |
1412008WL018478 | JK-12-008-014-001/521 | 1 | Abdul Bi | 1412008014/IF/IAY/179056 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK145521680 | 4326 | 1412008000NRG24240920230078174 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/12/2023 | JK1412008014_270923APB_FTO_171880 | 78174 |
1412008WL0045212 | JK-12-008-014-001/521 | 1 | Abdul Bi | 1412008014/IF/IAY/179056 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK145521680 | 4326 | 1412008000NRG24290120240254367 | Yet to be process | | | | 254367 |