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. |
1711006027WL113682 | MP-11-006-027-003/38 | 1 | पूरनसींग | 1711006027/IF/IAY/4241585 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105664260 | 40838 | 1711006027NRG23030420230969414 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1711006_040423APB_FTO_2128 | 969414 |