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. |
0522009WL041074 | BH-22-009-006-00993900/1554 | 3 | GUDDU KUMAR | 0522009/IC/20497566 | JIRWA MADHELI SIMA SE LEKAR SHIVJI RAM KE GHAR TAKMAINAR SAFAI KARY | 5226 | 0522009000NRG24051220230242624 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0522009_051223APB_FTO_710103 | 242624 |