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. |
1713009058WL037403 | MP-13-009-058-003/20 | 5 | परदेशी | 1713009058/AV/22012034507409 | बाउंड्रीबाल का निर्माण कार्य पंचायत भवन बेलहा मे | 12857 | 1713009058NRG24281020230269781 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1713009_011123APB_FTO_341589 | 269781 |