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. |
1735006074WL070842 | MP-35-006-074-002/33-A | 1 | अभय | 1735006074/WC/22012035129319 | GP Boripipardahi Gram Beejegaon Nahar Saph Saphai Kary | 29929 | 1735006074NRG24220220241345787 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1735006_220224APB_FTO_471667 | 1345787 |