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. |
1406017024WL063592 | JK-06-017-024-00238000/324-A | 1 | Manzoor Ahmad Khan | 1406017024/IF/IAY/155524 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK132102349 | 7935 | 1406017024NRG23160320230445113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | JK1406017024_160323APB_FTO_368789 | 445113 |
1406017WL0071964 | JK-06-017-024-00238000/324-A | 1 | Manzoor Ahmad Khan | 1406017024/IF/IAY/155524 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK132102349 | 7935 | 1406017024NRG23180720230539799 | Processed | | 29/07/2023 | JK1406017024_190723FTO_68227 | 539799 |