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. |
3411004WL030697 | JH-11-004-017-004/20 | 1 | JAGLAL KUMAR | 3411004017/IF/IAY/1281584 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2539776 | 9705 | 3411004000NRG22250920210322312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/09/2021 | JH3411004017_250921APB_FTO_610871 | 322312 |
3411004WL032015 | JH-11-004-017-004/20 | 1 | JAGLAL KUMAR | 3411004017/IF/IAY/1281584 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2539776 | 9705 | 3411004000NRG22011020210331540 | Rejected | No Such Account | 13/06/2022 | JH3411004_070622FTO_61715 | 331540 |
3411004WL0069885 | JH-11-004-017-004/20 | 1 | JAGLAL KUMAR | 3411004017/IF/IAY/1281584 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2539776 | 9705 | 3411004000NRG22291120220839643 | Yet to be process | | | | 839643 |