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. |
1727003055WL036737 | MP-27-003-055-001/459 | 1 | Sudheer Singh | 1727003055/AV/22012034647549 | NALI NIRMAN KALYAN K MAKAN SE GOVT. HANDPUMP KI OR GRAM SHARWASA | 10224 | 1727003055NRG24140220240427957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1727003_150224APB_FTO_464714 | 427957 |