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. |
1721011WL026618 | MP-21-011-032-001/4 | 1 | तेरसिह | 1721011032/WC/22012034945046 | PERCULATION TANK SURMAL RAMSINGH KE KHET KE PASS NICHLA FALIYA KUKADIYA 22-23 | 10560 | 1721011000NRG24010720230359081 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1721011_010723APB_FTO_142348 | 359081 |