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. |
0550007WL056188 | BH-50-007-006-04380520/2734 | 1 | GULSHAN KUMAR | 0550007006/RC/20696138 | DUNDO ME KALI MANDIR SE GULSHAN KUMAR KE GHAR TAK PEVAE BLOCK NIRMAN | 11647 | 0550007000NRG24160320240663567 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0550007_180324APB_FTO_923636 | 663567 |
0550007WL0060063 | BH-50-007-006-04380520/2734 | 1 | GULSHAN KUMAR | 0550007006/RC/20696138 | DUNDO ME KALI MANDIR SE GULSHAN KUMAR KE GHAR TAK PEVAE BLOCK NIRMAN | 11647 | 0550007000NRG24220420240724579 | Processed | | 08/05/2024 | BH0550007_050524FTO_72868 | 724579 |