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. |
1736005060WL081087 | MP-36-005-060-002/471 | 3 | RANJANA PARTE | 1736005060/IF/22012035172926 | RAMSU/KAROCHI KE KHET ME KHET TALAB NIRMAN KARY TARAK GP TELEBAT | 47033 | 1736005060NRG24200120241349055 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736005_200124APB_FTO_438529 | 1349055 |