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. |
1713009042WL057070 | MP-13-009-042-001/291 | 1 | रामराज | 1713009042/WC/22012034712126 | सोकपिट निर्माण कार्य पंचायत भवन के पास | 19462 | 1713009042NRG24220220240472720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1713009_220224APB_FTO_472144 | 472720 |