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. |
2305004WL005571 | NL-05-004-002-002/19 | 3 | Sakuwati | 2305004002/RC/34829 | Foot Path Steps at Litenpang. | 1412 | 2305004000NRG24260320240163595 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | NL2305004_270324APB_FTO_28430 | 163595 |