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. |
1711002002WL031274 | MP-11-002-002-001/1219 | 1 | Suhag rani pandey | 1711002002/LD/22012034594653 | G.P. PATERIYA WORK BOLDER WALL NIRMAN MIDDILE SCHOOL PATERIYA | 20647 | 1711002002NRG24190920230614941 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1711002_190923APB_FTO_274893 | 614941 |