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. |
0518007WL085574 | BH-18-007-015-02082400/2826 | 1 | Alok Kumar | 0518007015/LD/20402291 | WPU NIRMAN HETU PRASTAVIT STHAL PAR MITTI BHARAI KARY | 11627 | 0518007000NRG24140320240770521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0518007_150324APB_FTO_919206 | 770521 |