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. |
1409010WL143764 | JK-09-010-005-001/67-A | 1 | Roshan Lal | 1409010005/IF/IAY/248020 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK141764258 | 20496 | 1409010000NRG24130320240896274 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1409010005_140324APB_FTO_395514 | 896274 |
1409010WL0162931 | JK-09-010-005-001/67-A | 1 | Roshan Lal | 1409010005/IF/IAY/248020 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK141764258 | 20496 | 1409010000NRG24200520241111351 | Yet to be process | | | | 1111351 |