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. |
0427002WL033853 | AS-27-002-058-383/213 | 1 | Chandan Giri | 0427002058/WC/9010266291 | Const of earthen graded bundh for community from Shyam Bhetwal house to Suklai river | 22744 | 0427002000NRG24170820230200846 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | AS0427002_170823APB_FTO_127154 | 200846 |