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. |
1412005WL005446 | JK-12-005-016-001/345 | 2 | gulzar bi | 1412005016/IF/IAY/202744 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK144539267 | 1102 | 1412005000NRG24200620230018210 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/08/2023 | JK1412005016_200623APB_FTO_35809 | 18210 |