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. |
0514007WL005586 | BH-14-007-018-00330300/2982 | 1 | MIRA DEVI | 0514007018/IF/20760402 | gram shivnagar me pragas shahani pita akal sahani ke niji jamin me pokhar nirman karye | 2916 | 0514007000NRG24190520230087135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | BH0514007_190523APB_FTO_160774 | 87135 |