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. |
1713009027WL044808 | MP-13-009-027-002/157 | 2 | कुमरिया साकेत | 1713009027/AV/22012034649854 | बाउड्री वाल निर्माण कार्य प्राथमिक पाठशाला हरिजन वस्ती खुज | 14344 | 1713009027NRG24191220230338498 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1713009_211223APB_FTO_401869 | 338498 |