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. |
2401024008WL090782 | OR-01-024-008-008/3344 | 2 | GHANALATA KISAN | 2401024008/IF/IAY/2549640 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154000155 | 33156 | 2401024008NRG24270120240510140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | OR2401024008_270124APB_FTO_1010704 | 510140 |