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. |
3401018WL034089 | JH-01-018-006-005/38 | 1 | KARAM SINGH MUNDA | 3401018006/IF/IAY/1457421 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH138609468 | 9086 | 3401018000NRG23230820220899551 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | JH3401018006_250822APB_FTO_201617 | 899551 |
3401018WL034089 | JH-01-018-006-005/38 | 1 | KARAM SINGH MUNDA | 3401018006/IF/IAY/1457421 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH138609468 | 9086 | 3401018000NRG23Z230820220899561 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/08/2022 | JH3401018006_250822APB_FTO_202957 | 899561 |
3401018WL0042792 | JH-01-018-006-005/38 | 1 | KARAM SINGH MUNDA | 3401018006/IF/IAY/1457421 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH138609468 | 9086 | 3401018000NRG23Z170920221058622 | Yet to be process | | | | 1058622 |
3401018WL0042792 | JH-01-018-006-005/38 | 1 | KARAM SINGH MUNDA | 3401018006/IF/IAY/1457421 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH138609468 | 9086 | 3401018000NRG23170920221058627 | Rejected | A/c Blocked or Frozen | 20/10/2022 | JH3401018006_121022FTO_336200 | 1058627 |
3401018WL0062333 | JH-01-018-006-005/38 | 1 | KARAM SINGH MUNDA | 3401018006/IF/IAY/1457421 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH138609468 | 9086 | 3401018000NRG23111120221333483 | Rejected | A/c Blocked or Frozen | 21/07/2023 | JH3401018006_140723FTO_342441 | 1333483 |
3401018WL0119297 | JH-01-018-006-005/38 | 1 | KARAM SINGH MUNDA | 3401018006/IF/IAY/1457421 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH138609468 | 9086 | 3401018000NRG23260720232105269 | Processed | | 20/04/2024 | JH3401018_300324FTO_1029856 | 2105269 |