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. |
1711001015WL040150 | MP-11-001-015-004/330 | 1 | umesh | 1711001015/IF/IAY/3897071 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132050165 | 15996 | 1711001015NRG24061220230802388 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1711001_071223APB_FTO_379340 | 802388 |