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. |
2411008002WL001513 | OR-11-008-002-006/14002 | 1 | NILU MANDI | 2411008002/IF/IAY/2888060 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154141102 | 582 | 2411008002NRG25160420240013962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | OR2411008002_180424APB_FTO_14634 | 13962 |