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. |
2431013014WL037487 | OR-31-013-014-001/305177 | 2 | AMARI MISTRY | 2431013014/IF/IAY/3020130 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154448074 | 18531 | 2431013014NRG24131020230427974 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | OR2431013014_161023APB_FTO_646175 | 427974 |