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. |
0522009WL048206 | BH-22-009-004-00994102/1764 | 2 | ANITA DEVI | 0522009004/IC/GIS/205832 | GP GIDHHA ME KARI CHAUDHARY KE GHAR SE LEKAR PUL TAK MAINAR SAFAI EVM MARAMATTI KARY | 6144 | 0522009000NRG24250120240302900 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0522009_260124APB_FTO_818571 | 302900 |