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. |
0410005WL015948 | AS-10-005-021-017/125 | 2 | BINITA PATIR | 0410005021/IF/IAY/1151942 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2531438 | 9392 | 0410005000NRG24220820230238334 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | AS0410005_220823APB_FTO_132042 | 238334 |