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. |
3418004010WL005654 | JH-18-004-010-004/105 | 1 | Anita devi | 3418004010/IF/IAY/1775183 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH133199482 | 2110 | 3418004010NRG23140920220036172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2022 | JH3418004010_140922APB_FTO_258062 | 36172 |
3418004010WL005654 | JH-18-004-010-004/105 | 1 | Anita devi | 3418004010/IF/IAY/1775183 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH133199482 | 2110 | 3418004010NRG23Z140920220036184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/09/2022 | JH3418004010_140922APB_FTO_258082 | 36184 |
3418004WL0010194 | JH-18-004-010-004/105 | 1 | Anita devi | 3418004010/IF/IAY/1775183 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH133199482 | 2110 | 3418004010NRG23Z071020220059327 | Yet to be process | | | | 59327 |
3418004WL0010194 | JH-18-004-010-004/105 | 1 | Anita devi | 3418004010/IF/IAY/1775183 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH133199482 | 2110 | 3418004010NRG23071020220059330 | Yet to be process | | | | 59330 |