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. |
0410005WL026249 | AS-10-005-014-016/56 | 1 | Diku Gorah | 0410005014/FP/9010277682 | Const. of Agri Bandh from 326 No NLR Grant to Gobin tanti Chuk | 16178 | 0410005000NRG24291220230348614 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | AS0410005_291223APB_FTO_225825 | 348614 |