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. |
0517008WL088421 | BH-17-008-003-02180400/78 | 2 | रेणू देवी | 0517008003/WC/20619553 | सोहिलवारा चौर में मनायन नहर का उड़ाही कार्य | 5109 | 0517008000NRG24230120240280180 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0517008_230124APB_FTO_813401 | 280180 |