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. |
2403009027WL072488 | OR-03-009-027-013/12352 | 1 | PRAKASHA NARAYAN NANDA | 2403009027/RC/10518811 | IMP OF ROAD FROM GOBINDPUR TO KUADA LIPT PONT | 13463 | 2403009027NRG23170320231723617 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | OR2403009027_170323APB_FTO_1159298 | 1723617 |