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. |
1411003WL045518 | JK-11-003-032-001/42 | 1 | Mohd Hussain | 1411003032/IF/IAY/165782 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK113516108 | 10486 | 1411003000NRG23250220230204273 | Rejected | Aadhaar Number not Mapped to Account Number | 10/04/2023 | JK1411003032_100323APB_FTO_357848 | 204273 |
1411003WL0062292 | JK-11-003-032-001/42 | 1 | Mohd Hussain | 1411003032/IF/IAY/165782 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK113516108 | 10486 | 1411003000NRG23290420230372390 | Processed | | 10/06/2023 | JK1411003032_310523FTO_20011 | 372390 |