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. |
1721007WL044611 | MP-21-007-038-001/34-A | 1 | भगडा केरिया | 1721007038/WC/22012035018837 | LOOSE BOULDER CHEK DAM CHOGAD FALIYA GABNISALAR GP RATANPURA 2022-23 | 8361 | 1721007000NRG24070820230559988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1721007_070823APB_FTO_207351 | 559988 |