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. |
0520005WL116092 | BH-20-005-006-00439600/1294 | 1 | CHANDRAKALA DEVI | 0520005/RC/20705364 | WAD 03 ME MUKHY SADAK SE RAMVALI CHODHARY KE GHAR TAK SADAK NIRMAN KARY | 9643 | 0520005000NRG24260320240522217 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0520005_260324APB_FTO_948098 | 522217 |