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. |
1721011WL067167 | MP-21-011-066-001/197 | 6 | Chhotu Chamelka | 1721011066/IF/22012035134864 | NANDAN FLOW KALU GANPAT UNHALA 23-24 | 19926 | 1721011000NRG24021020230743164 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1721011_021023APB_FTO_298966 | 743164 |