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. |
1722008009WL000622 | MP-22-008-009-001/214 | 2 | अनबाई | 1722008009/IF/IAY/4142189 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105421142 | 40 | 1722008009NRG24210420230005274 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1722008_270423APB_FTO_20187 | 5274 |