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. |
1748002029WL025157 | MP-48-002-029-003/405 | 1 | RAHUL | 1748002029/IF/IAY/4057147 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102241489 | 9175 | 1748002029NRG24170320240523003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1748002_180324APB_FTO_508622 | 523003 |