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. |
1506002034WL000254 | KN-06-002-034-002/921 | 2 | Anita | 1506002034/IF/GIS/1157014 | Field Bunding in Basavraj Shivraj Land Sy no 209 at Mirkhal | 870 | 1506002034NRG25160420240005825 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | KN1506002034_160424APB_FTO_20082 | 5825 |