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. |
1721009WL071246 | MP-21-009-012-001/115 | 1 | खुम | 1721009012/IF/22012035124325 | kapil dhara kup manu nahu gp guda | 15209 | 1721009000NRG24141020230770965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1721009_151023APB_FTO_318637 | 770965 |