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. |
1736002038WL086925 | MP-36-002-038-001/24 | 2 | रामकुमारी | 1736002038/IF/22012035095146 | KHET TALAB NIRMAN KARYA HAJJO BAI/DADDU GRAM-BADSALAIYA GP.-NAVALPUR | 34100 | 1736002038NRG24140220241502700 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736002_140224APB_FTO_463845 | 1502700 |