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. |
2105014WL015731 | MG-05-014-503-499/1005454 | 1 | MOSOM RABHA | 2105014503/FP/GIS/56584 | Construction of protection wall for Rabhapara Jugirjhar | 19041 | 2105014000NRG24090420240854798 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | MG2105014_100424APB_FTO_2481 | 854798 |