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. |
1721007034WL072363 | MP-21-007-034-002/32 | 7 | LALBAI | 1721007034/WC/22012035041239 | NISTAR TANK DAWRIYA FALIYA FOOTTALAB BADA GP FOOTTALAB BADA | 12142 | 1721007034NRG24181020230779055 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1721007_181023APB_FTO_323727 | 779055 |