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. |
1736002013WL088295 | MP-36-002-013-003/147 | 1 | जलमान | 1736002013/WC/22012035112996 | BOULDER CHECK DAM NIRMAN KARYA BARELI VARI NALA UNIT- 24 GRAM-MEHDA GP.-MEHDA | 35148 | 1736002013NRG24200220241532997 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736002_210224APB_FTO_471025 | 1532997 |