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. |
1721006WL065154 | MP-21-006-032-001/135 | 2 | दया | 1721006032/WC/22012035056573 | LOOUS BOULDER CHECK 15 KAKADKHERIYA FALIYA MAYAWAT 2023-24 | 10403 | 1721006000NRG24250920230728530 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1721006_250923APB_FTO_287967 | 728530 |