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. |
3416002WL033226 | JH-16-002-002-001/1031 | 1 | Ragita. Devi | 3416002002/IF/IAY/544796 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2058323 | 5803 | 3416002000NRG24070820231153902 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | JH3416002002_070823APB_FTO_416039 | 1153902 |
3416002WL033226 | JH-16-002-002-001/1031 | 1 | Ragita. Devi | 3416002002/IF/IAY/544796 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2058323 | 5803 | 3416002000NRG24Z070820231153909 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2023 | JH3416002002_070823APB_FTO_416051 | 1153909 |
3416002WL0040225 | JH-16-002-002-001/1031 | 1 | Ragita. Devi | 3416002002/IF/IAY/544796 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2058323 | 5803 | 3416002000NRG24Z040920231345724 | Yet to be process | | | | 1345724 |
3416002WL0047734 | JH-16-002-002-001/1031 | 1 | Ragita. Devi | 3416002002/IF/IAY/544796 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2058323 | 5803 | 3416002000NRG24041020231541060 | Processed | | 24/11/2023 | JH3416002002_111023FTO_638525 | 1541060 |