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. |
0410005WL027447 | AS-10-005-014-016/312 | 1 | RINKU KARMAKAR | 0410005014/FP/9010277682 | Const. of Agri Bandh from 326 No NLR Grant to Gobin tanti Chuk | 17038 | 0410005000NRG24300120240364464 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | AS0410005_300124APB_FTO_238000 | 364464 |