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. |
0521017WL038494 | BH-21-017-007-01072400/5582 | 1 | मनीषा कुमारी | 0521017/RC/20556914 | GP GHORDAUR ME VIRO SAH KE GHAR SE LEKAR MANOJ SAH KE GHAR TAK MITTI SOLING KARYA | 7157 | 0521017000NRG24280920230635031 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0521017_051023APB_FTO_585666 | 635031 |