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. |
1721009WL035228 | MP-21-009-010-002/212 | 3 | Jeliya | 1721009010/WC/22012035000358 | CTR LOOS BOLDER CHEKDEM TALAB VALI TEKDI EKDHADHI 22-23 | 10257 | 1721009000NRG24190720230471083 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1721009_210723APB_FTO_178473 | 471083 |