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. |
0545003WL028995 | BH-45-003-011-02463010/1005 | 1 | Kanchan Devi | 0545003011/IF/IAY/3784659 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148107689 | 6463 | 0545003000NRG24131220230253033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0545003_141223APB_FTO_733139 | 253033 |