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. |
0520002WL040123 | BH-20-002-008-00390600/3089 | 1 | MEENA DEVI | 0520002/FP/20320897 | PHULHAR PANCHAYAT ME RAJBANDHA BANDH MARMATI KARY. | 2491 | 0520002000NRG24180820230248729 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0520002_220823APB_FTO_498990 | 248729 |