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. |
0410005WL017657 | 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 | 11148 | 0410005000NRG24080920230252825 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | AS0410005_080923APB_FTO_146983 | 252825 |