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. |
1721011WL010675 | MP-21-011-019-002/208 | 2 | सवली | 1721011019/WC/22012035028140 | PERCOLATION TANK ULMAVDI FALIYA VEDIYA KE GHAR KE PASS WAKNER 22-23 | 3843 | 1721011000NRG24270520230130352 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1721011_270523APB_FTO_60466 | 130352 |