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. |
3420004WL004693 | JH-20-004-024-003/16412 | 1 | SUKANT BHATACHRYA | 3420004024/IF/IAY/1469457 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH123770678 | 3364 | 3420004000NRG23040520220099270 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | JH3420004_040522APB_FTO_34862 | 99270 |
3420004WL004693 | JH-20-004-024-003/16412 | 1 | SUKANT BHATACHRYA | 3420004024/IF/IAY/1469457 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH123770678 | 3364 | 3420004000NRG23Z040520220099276 | Rejected | CMNE002, | 04/05/2022 | JH3420004_040522APB_FTO_34867 | 99276 |
3420004WL0013189 | JH-20-004-024-003/16412 | 1 | SUKANT BHATACHRYA | 3420004024/IF/IAY/1469457 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH123770678 | 3364 | 3420004000NRG23Z070720220363297 | Rejected | CMNE002, | 07/07/2022 | JH3420004_070722FTO_90704 | 363297 |
3420004WL0013189 | JH-20-004-024-003/16412 | 1 | SUKANT BHATACHRYA | 3420004024/IF/IAY/1469457 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH123770678 | 3364 | 3420004000NRG23070720220363335 | Processed | | 12/07/2022 | JH3420004_070722FTO_90697 | 363335 |
3420004WL0020976 | JH-20-004-024-003/16412 | 1 | SUKANT BHATACHRYA | 3420004024/IF/IAY/1469457 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH123770678 | 3364 | 3420004000NRG23Z240820220556131 | Processed | | 25/08/2022 | JH3420004024_240822FTO_198914 | 556131 |