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. |
0526003WL024050 | BH-26-003-001-02725400/4883 | 1 | thakur rakesh shankar | 0526003/FP/20361978 | Kamargama Me Vinay Choudari Khet Ke Pass Guidwall Ka Nirman | 12765 | 0526003000NRG24100320240341541 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0526003_110324APB_FTO_908483 | 341541 |