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. |
3401018WL007116 | JH-01-018-012-001/1957 | 1 | Fatu Lal Mahto | 3401018012/IF/IAY/1651108 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH128216287 | 1441 | 3401018000NRG24040520230132880 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | JH3401018012_040523APB_FTO_88524 | 132880 |
3401018WL007116 | JH-01-018-012-001/1957 | 1 | Fatu Lal Mahto | 3401018012/IF/IAY/1651108 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH128216287 | 1441 | 3401018000NRG24Z040520230132905 | Rejected | Aadhaar Number not mapped to Account Number | 14/05/2023 | JH3401018012_040523APB_FTO_88543 | 132905 |
3401018WL0012158 | JH-01-018-012-001/1957 | 1 | Fatu Lal Mahto | 3401018012/IF/IAY/1651108 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH128216287 | 1441 | 3401018000NRG24Z160520230224999 | Processed | | 29/07/2023 | JH3401018_250723FTO_378621 | 224999 |
3401018WL0013860 | JH-01-018-012-001/1957 | 1 | Fatu Lal Mahto | 3401018012/IF/IAY/1651108 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH128216287 | 1441 | 3401018000NRG24210520230255686 | Processed | | 31/05/2023 | JH3401018012_270523FTO_171214 | 255686 |