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. |
1406017001WL065008 | JK-06-017-001-00238300/296-B | 1 | Niyamtullah Khan S/o YarAli | 1406017001/IF/IAY/162140 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK132588097 | 7663 | 1406017001NRG23190320230460953 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | JK1406017001_190323APB_FTO_376781 | 460953 |
1406017WL0071970 | JK-06-017-001-00238300/296-B | 1 | Niyamtullah Khan S/o YarAli | 1406017001/IF/IAY/162140 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK132588097 | 7663 | 1406017001NRG23190720230539867 | Processed | | 01/05/2024 | JK1406017001_240424FTO_7805 | 539867 |