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. |
2008003WL000407 | MN-08-003-025-001/82 | 1 | WUNGREINGAM | 2008003025/RC/50594 | IVR new cutting at Hundung Godah | 2288 | 2008003000NRG24061120230067389 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/02/2024 | MN2008003_301223APB_FTO_22459 | 67389 |