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. |
1412001WL012687 | JK-12-001-014-001/10049-A | 1 | Kala Shah | 1412001014/IF/IAY/24856 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK1167700 | 4744 | 1412001000NRG24210820230047442 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/12/2023 | JK1412001014_220823APB_FTO_109479 | 47442 |