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. |
1711005013WL037124 | MP-11-005-013-001/292 | 4 | Pahadi Singh | 1711005013/WC/22012035076502 | NAVIN TALAB NIRMAN KAANT HAAR ME GP SOMKHEDA | 21880 | 1711005013NRG24051120230720865 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1711005_061123APB_FTO_346878 | 720865 |