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. |
1409020017WL055084 | JK-09-020-017-001/15 | 3 | BASRI BEGUM | 1409020017/IF/IAY/248613 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK142156810 | 8308 | 1409020017NRG24231120230233972 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/02/2024 | JK1409020017_251123APB_FTO_261898 | 233972 |
1409020WL0135504 | JK-09-020-017-001/15 | 3 | BASRI BEGUM | 1409020017/IF/IAY/248613 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK142156810 | 8308 | 1409020017NRG24010320240827351 | Processed | | 28/04/2024 | JK1409020017_080424FTO_4698 | 827351 |