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. |
2431013018WL032132 | OR-31-013-018-005/16360 | 1 | Ghenu Pangi | 2431013018/WC/10857273 | Staggered Trench at Tuntiliguda Upar Sahi | 13836 | 2431013018NRG24290920230392176 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2431013018_011023APB_FTO_590074 | 392176 |