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. |
0504007WL002739 | BH-04-007-005-03553900/3474 | 1 | Sanjay kumar sharma | 0504007/WC/20568736 | burhwal mahabir mandir se lekar budhwa mahadev tak chat ki safai | 688 | 0504007000NRG24020520230024681 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | BH0504007_100523APB_FTO_129359 | 24681 |
0504007WL0015288 | BH-04-007-005-03553900/3474 | 1 | Sanjay kumar sharma | 0504007/WC/20568736 | burhwal mahabir mandir se lekar budhwa mahadev tak chat ki safai | 688 | 0504007000NRG24270620230207955 | Processed | | 30/08/2023 | BH0504007_270623FTO_325331 | 207955 |