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. |
0504018WL056068 | BH-04-018-003-03528900/4339 | 1 | Rajnish kumar | 0504018/DP/20382306 | Gosaldih kayari pul se utar mahuwari Tarf pul tak brickcharopan | 1520 | 0504018000NRG24180120240420791 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0504018_220124APB_FTO_810654 | 420791 |
0504018WL0072628 | BH-04-018-003-03528900/4339 | 1 | Rajnish kumar | 0504018/DP/20382306 | Gosaldih kayari pul se utar mahuwari Tarf pul tak brickcharopan | 1520 | 0504018000NRG24050420240533815 | Processed | | 19/04/2024 | BH0504018_060424FTO_20437 | 533815 |