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. |
1738009032WL055043 | MP-38-009-032-002/48 | 1 | अमरलाल | 1738009032/WH/22012034936828 | GRAM HARRABHAT CHHUI TALAB ME JINODHAR KARY | 31134 | 1738009032NRG24141220231150868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1738009_141223APB_FTO_391343 | 1150868 |