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. |
3416005WL006585 | JH-16-005-017-001/457 | 1 | MOHAN GANJHU | 3416005017/IF/IAY/1546763 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH148499226 | 1268 | 3416005000NRG23130520220176673 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | JH3416017_130522APB_FTO_44845 | 176673 |
3416005WL006585 | JH-16-005-017-001/457 | 1 | MOHAN GANJHU | 3416005017/IF/IAY/1546763 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH148499226 | 1268 | 3416005000NRG23Z130520220176684 | Rejected | CMNE002, | 13/05/2022 | JH3416017_130522APB_FTO_44856 | 176684 |
3416005WL0026010 | JH-16-005-017-001/457 | 1 | MOHAN GANJHU | 3416005017/IF/IAY/1546763 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH148499226 | 1268 | 3416005000NRG23Z220820220858120 | Yet to be process | | | | 858120 |
3416005WL0026010 | JH-16-005-017-001/457 | 1 | MOHAN GANJHU | 3416005017/IF/IAY/1546763 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH148499226 | 1268 | 3416005000NRG23220820220858206 | Yet to be process | | | | 858206 |