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. |
2308004WL000647 | NL-08-004-018-018/290022 | 1 | VIKHESHE | 2308004018/RS/11831 | Construction of soil waste management | 8144 | 2308004000NRG24270720230260924 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | NL2308006_270723APB_FTO_18625 | 260924 |