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. |
1735006WL006232 | MP-35-006-067-001/29 | 5 | अमरी | 1735006067/IF/IAY/3649689 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1305519 | 4333 | 1735006000NRG24230520230121825 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735006_230523APB_FTO_53625 | 121825 |