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. |
0518016WL069958 | BH-18-016-002-02121900/5255 | 1 | NUTAN KUMARI | 0518016002/RC/20674581 | Maheshpur Mahadev Mandir Ke Samne Pragan Me Asthal Vikas Karya. | 6151 | 0518016000NRG24090120240640489 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0518016_090124APB_FTO_791884 | 640489 |