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. |
0520003WL026737 | BH-20-003-001-00392800/2325 | 1 | DIPU SAH | 0520003/LD/20370895 | Lauthwa Prathmik Vidhalaya Ke Khel Maidan Me Mitti Samtalikaran Karya | 2183 | 0520003000NRG24010720230181510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0520003_020723APB_FTO_349340 | 181510 |