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. |
3420004WL009348 | JH-20-004-004-004/1048 | 2 | SUGWA DEVI | 3420004004/IF/IAY/1685103 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH148485951 | 5997 | 3420004000NRG23140620220233952 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | JH3420004_140622APB_FTO_67724 | 233952 |
3420004WL009348 | JH-20-004-004-004/1048 | 2 | SUGWA DEVI | 3420004004/IF/IAY/1685103 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH148485951 | 5997 | 3420004000NRG23Z140620220233960 | Rejected | CMNE002, | 14/06/2022 | JH3420004_140622APB_FTO_67758 | 233960 |
3420004WL0021462 | JH-20-004-004-004/1048 | 2 | SUGWA DEVI | 3420004004/IF/IAY/1685103 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH148485951 | 5997 | 3420004000NRG23Z290820220574642 | Processed | | 30/08/2022 | JH3420004004_290822FTO_212146 | 574642 |
3420004WL0021462 | JH-20-004-004-004/1048 | 2 | SUGWA DEVI | 3420004004/IF/IAY/1685103 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH148485951 | 5997 | 3420004000NRG23290820220574812 | Processed | | 02/09/2022 | JH3420004004_290822FTO_212220 | 574812 |