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. |
2401024002WL092854 | OR-01-024-002-006/19355-B | 1 | MANDAKINI MUNDA | 2401024002/IF/IAY/2830953 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153999424 | 33873 | 2401024002NRG24090220240520278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | OR2401024002_090224APB_FTO_1035446 | 520278 |