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. |
1409011021WL072640 | JK-09-011-021-001/490-C | 1 | YOUNUS | 1409011021/IF/IAY/330452 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK149782313 | 10443 | 1409011021NRG24171220230359058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409011021_211223APB_FTO_305012 | 359058 |
1409011WL0162335 | JK-09-011-021-001/490-C | 1 | YOUNUS | 1409011021/IF/IAY/330452 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK149782313 | 10443 | 1409011021NRG24280420241105521 | Yet to be process | | | | 1105521 |