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. |
1402010WL015654 | JK-02-010-008-002/14 | 2 | Mohd Ibrahim Shiekh | 1402010008/IF/IAY/168668 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK137221605 | 3558 | 1402010000NRG23060120230086674 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1402010008_060123APB_FTO_294455 | 86674 |
1402010WL0023159 | JK-02-010-008-002/14 | 2 | Mohd Ibrahim Shiekh | 1402010008/IF/IAY/168668 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK137221605 | 3558 | 1402010000NRG23300420230147010 | Processed | | 17/05/2023 | JK1402010008_110523FTO_15957 | 147010 |