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. |
3420006WL017923 | JH-20-006-010-004/9384 | 1 | JALIL ANSARI | 3420006010/IF/IAY/1626820 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH119811776 | 6420 | 3420006000NRG23030820220490362 | Processed | | 12/08/2022 | JH3420006010_030822APB_FTO_143186 | 490362 |
3420006WL017923 | JH-20-006-010-004/9384 | 1 | JALIL ANSARI | 3420006010/IF/IAY/1626820 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH119811776 | 6420 | 3420006000NRG23Z030820220490378 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2022 | JH3420006010_030822APB_FTO_143173 | 490378 |
3420006WL0048972 | JH-20-006-010-004/9384 | 1 | JALIL ANSARI | 3420006010/IF/IAY/1626820 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH119811776 | 6420 | 3420006000NRG23Z030220231070115 | Yet to be process | | | | 1070115 |