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. |
2105019WL015626 | MG-05-019-536-502/32309 | 2 | BISOTH RABHA | 2105019703/FP/GIS/48825 | Construction of Retaining Wall at LP School Sorokpara 721 | 26749 | 2105019000NRG24090420240845497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | MG2105021_090424APB_FTO_2056 | 845497 |