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. |
1721007WL034249 | MP-21-007-032-002/19 | 1 | मगनसिंग अमरसिंग | 1721007032/DP/22012034538329 | VRAKSHA ROPAN HITGRAHI UNIT 10 GP KOTDA | 7143 | 1721007000NRG24170720230459972 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1721007_170723APB_FTO_173427 | 459972 |