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. |
1746003040WL030279 | MP-46-003-040-001/366-A | 3 | केमली देवी सिंह | 1746003040/IF/22012035156089 | खेत तालाब निर्माण कार्य खुमान सिंह / रतन सिंह | 25640 | 1746003040NRG24220120240631925 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746003_220124APB_FTO_439752 | 631925 |