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. |
1727005020WL009727 | MP-27-005-020-002/29-A | 1 | shishupal | 1727005020/IF/IAY/3984021 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122769130 | 5242 | 1727005020NRG24140720230161913 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1727005_140723APB_FTO_168915 | 161913 |