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. |
1711001001WL036482 | MP-11-001-001-001/6091 | 1 | tuda kachhi | 1711001001/IF/IAY/3513985 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2705068 | 10962 | 1711001001NRG24311020230706934 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1711001_021123APB_FTO_343208 | 706934 |