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. |
2104002WL000098 | MG-04-002-014-002/66 | 1 | SELCHI MOMIN | 2104002083/IF/IAY/161580 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MG129351896 | 51 | 2104002000NRG25130520240000369 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | MG2104002_130524APB_FTO_5762 | 369 |