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. |
2008003WL000935 | MN-08-003-022-001/48 | 2 | SHINMILA JAJO | 2008003022/RC/50217 | IVR improvement -Phalang to Maklang | 3403 | 2008003000NRG24271220230174452 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/02/2024 | MN2008003_020124APB_FTO_23022 | 174452 |