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. |
1721011WL087215 | MP-21-011-025-001/278 | 2 | कमली | 1721011025/WC/22012035099669 | NISTAR TALAB ANDARSINGH KE KHET KE PASS MATARBARA FALIYA CHOTIGGENDRA 23-24 | 23666 | 1721011000NRG24041220230923030 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1721011_041223APB_FTO_373473 | 923030 |