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. |
0520014WL015108 | BH-20-014-016-00468600/2245 | 1 | Prabha Devi | 0520014016/IF/20690289 | MAHRAIL PRABHA DEVI PATI SHAMBHUNATH JHA KE NIJI JAMIN ME VRIKSHAROPAN KARYA | 3268 | 0520014000NRG24300520230080870 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | BH0520014_300523APB_FTO_201759 | 80870 |