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. |
2431013020WL022754 | OR-31-013-020-004/1275 | 1 | Paritosh Mistri | 2431013020/IF/IAY/3129615 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154090067 | 13993 | 2431013020NRG24110920230343340 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2431013020_110923APB_FTO_514501 | 343340 |