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. |
1721011WL023046 | MP-21-011-016-001/51 | 2 | सुकडी | 1721011016/WC/22012035000427 | PERCOLATION TANK NIRMAN ZHARI FALIYA KHERWADA 22-23 | 8688 | 1721011000NRG24240620230306630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1721011_240623APB_FTO_124631 | 306630 |