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. |
1711002028WL020654 | MP-11-002-028-001/353-B | 1 | RANJEET | 1711002028/WC/22012035016577 | चेकडेम निर्माण बड़ा नाला | 15250 | 1711002028NRG24010820230478812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1711002_030823APB_FTO_202037 | 478812 |