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. |
1741002WL008256 | MP-41-002-016-001/57 | 3 | शैकिनलाल | 1741002016/AV/22012034392592 | Aanganwadhi Bhawan Nirman Kendra No. Malkheda | 4776 | 1741002000NRG24150720230111314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1741002_170723APB_FTO_172668 | 111314 |