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. |
2601003WL019327 | PB-01-003-083-001/75 | 1 | YASHPAL | 2601003083/LD/9989069119 | retaining wallnin ladpalwan | 4717 | 2601003000NRG24131220230219255 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2622001_151223APB_FTO_77369 | 219255 |