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. |
0520010WL117909 | BH-20-010-018-00422400/2835 | 1 | USHA DEVI | 0520010/FP/20348850 | BHOLA SAH KE KHET SE RAILWAY LINE TAK TATBANDH MARMATI KARYA | 11668 | 0520010000NRG24300320240530741 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0520010_300324APB_FTO_967757 | 530741 |