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. |
1737008044WL050970 | MP-37-008-044-001/129 | 2 | मीरा | 1737008044/IF/22012035194575 | KHET TALAB NIRMAN KARY (TEKCHAND/SHIVLAL)KALYANPUR | 29506 | 1737008044NRG24230220241218895 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737008_230224APB_FTO_473745 | 1218895 |