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. |
0550001WL052950 | BH-50-001-007-04439800/3286 | 1 | Ashok Das | 0550001/WC/20613761 | KANCHANPUR KE PASCHIM ME TALAB NIRMAN | 16184 | 0550001000NRG24020320240612946 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0550001_060324APB_FTO_896100 | 612946 |
0550001WL0060203 | BH-50-001-007-04439800/3286 | 1 | Ashok Das | 0550001/WC/20613761 | KANCHANPUR KE PASCHIM ME TALAB NIRMAN | 16184 | 0550001000NRG24020520240725109 | Processed | | 07/05/2024 | BH0550001_020524FTO_64285 | 725109 |