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. |
0518007WL082215 | BH-18-007-003-02077400/2348 | 1 | SUMITRA DEVI | 0518007003/RC/20674946 | GUGUL RAY KE KHET SE PREMAN RAM KE KHET TAK SADAK ME MITTI AWM IITKARAN KARYA | 10969 | 0518007000NRG24290220240748073 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0518007_040324APB_FTO_893155 | 748073 |