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. |
1721011WL036758 | MP-21-011-022-003/111 | 2 | SAYDEE | 1721011022/WC/22012034964967 | NISTAR TALAB (AMRIT SAROVAR) BARI FALIYA AKDIYA 2022-23 | 12224 | 1721011000NRG24230720230489872 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1721011_230723APB_FTO_182938 | 489872 |