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. |
2401024008WL023878 | OR-01-024-008-008/3384 | 1 | BANABASI CHHATAR | 2401024008/IF/IAY/2445856 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154395572 | 14650 | 2401024008NRG24240820230287146 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | OR2401024008_250823APB_FTO_478293 | 287146 |