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. |
0521017WL019452 | BH-21-017-006-01072600/1235 | 1 | समतोलिया देवी | 0521017/IF/20772471 | GP SARBELA ME ABDUL HAI W/O ABDUL MOGHNY KE NIJI JAMEN ME POKHAR NIRMAN | 3943 | 0521017000NRG24080620230373568 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | BH0521017_100623APB_FTO_249537 | 373568 |