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. |
1414007WL014605 | JK-14-007-015-001/23 | 1 | Harbans lal | 1414007015/IF/IAY/155848 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK142371835 | 2243 | 1414007000NRG23080220230101004 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1414007015_100223APB_FTO_335236 | 101004 |
1414007WL0018774 | JK-14-007-015-001/23 | 1 | Harbans lal | 1414007015/IF/IAY/155848 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK142371835 | 2243 | 1414007000NRG23020720230137398 | Processed | | 17/07/2023 | JK1414007015_040723FTO_54167 | 137398 |