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. |
1409020019WL015536 | JK-09-020-019-001/38 | 1 | AB. RASHID | 1409020019/IF/IAY/253122 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK145633364 | 3341 | 1409020019NRG24090920230053696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | JK1409020019_120923APB_FTO_143525 | 53696 |
1409020WL0093668 | JK-09-020-019-001/38 | 1 | AB. RASHID | 1409020019/IF/IAY/253122 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK145633364 | 3341 | 1409020019NRG24080120240507420 | Processed | | 13/03/2024 | JK1409020019_130124FTO_345875 | 507420 |