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. |
2431008WL062400 | OR-31-008-016-003/17570 | 1 | Balaram | 2431008016/IF/IAY/2874520 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154109666 | 23219 | 2431008000NRG24130120240586013 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | OR2431008016_140124APB_FTO_988021 | 586013 |