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. |
0520017WL108717 | BH-20-017-006-00407400/4404 | 1 | KAVITA DEVI | 0520017006/FP/20307840 | VISHNUDEV THAKUR KHET SE LEKAR SURESH RAY KHET TAK BANDH NIRMAAN | 16252 | 0520017000NRG24280220240476769 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0520017_280224APB_FTO_879188 | 476769 |