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. |
3416002WL028634 | JH-16-002-003-001/517 | 1 | RADHIKA DEVI | 3416002003/IF/IAY/1615984 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH148977687 | 5116 | 3416002000NRG24220720231030263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | JH3416002003_220723APB_FTO_369026 | 1030263 |
3416002WL028634 | JH-16-002-003-001/517 | 1 | RADHIKA DEVI | 3416002003/IF/IAY/1615984 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH148977687 | 5116 | 3416002000NRG24Z220720231030269 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/07/2023 | JH3416002003_220723APB_FTO_369032 | 1030269 |
3416002WL0040219 | JH-16-002-003-001/517 | 1 | RADHIKA DEVI | 3416002003/IF/IAY/1615984 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH148977687 | 5116 | 3416002000NRG24Z040920231345710 | Yet to be process | | | | 1345710 |
3416002WL0047728 | JH-16-002-003-001/517 | 1 | RADHIKA DEVI | 3416002003/IF/IAY/1615984 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH148977687 | 5116 | 3416002000NRG24041020231541044 | Processed | | 01/01/2024 | JH3416002003_261123FTO_775737 | 1541044 |