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. |
3420004021WL023564 | JH-20-004-021-002/6325 | 2 | Rupia Devi | 3420004021/IF/IAY/1673371 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH124151335 | 17458 | 3420004021NRG23110920220629286 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | JH3420004021_120922APB_FTO_251729 | 629286 |
3420004021WL023564 | JH-20-004-021-002/6325 | 2 | Rupia Devi | 3420004021/IF/IAY/1673371 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH124151335 | 17458 | 3420004021NRG23Z110920220629288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | JH3420004021_120922APB_FTO_251772 | 629288 |
3420004WL0027529 | JH-20-004-021-002/6325 | 2 | Rupia Devi | 3420004021/IF/IAY/1673371 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH124151335 | 17458 | 3420004021NRG23290920220691530 | Processed | | 08/10/2022 | JH3420004021_290922FTO_301527 | 691530 |
3420004WL0045265 | JH-20-004-021-002/6325 | 2 | Rupia Devi | 3420004021/IF/IAY/1673371 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH124151335 | 17458 | 3420004021NRG23Z110120231007105 | Processed | | 14/01/2023 | JH3420004021_130123FTO_568888 | 1007105 |