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. |
1711001048WL009443 | MP-11-001-048-002/209 | 1 | विजय | 1711001048/WC/22012035028375 | chekdam nirman karya rudan nala par | 4712 | 1711001048NRG24070620230229874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1711001_070623APB_FTO_77632 | 229874 |