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. |
2431012005WL049234 | OR-31-012-005-008/2369 | 2 | Malati Muduli | 2431012005/IF/IAY/2614840 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR106027620 | 11244 | 2431012005NRG24221120230504162 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | OR2431012005_221123APB_FTO_797463 | 504162 |