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. |
0410005WL009421 | AS-10-005-005-038/41 | 3 | RANJAN BORAH | 0410005005/IF/IAY/2020475 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS135776477 | 4890 | 0410005000NRG24260620230161703 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2023 | AS0410005_270623APB_FTO_81446 | 161703 |