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. |
1741002WL002025 | MP-41-002-011-001/165 | 1 | हरिराम | 1741002011/WC/22012035022583 | Amrit Sarover Dug Out Pond nirman Pahadi ke niche Newad | 1126 | 1741002000NRG25090520240033851 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | MP1741002_090524APB_FTO_31086 | 33851 |