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. |
0550009WL011188 | BH-50-009-001-04368500/4217 | 1 | Dharmendra Lkumar | 0550009001/IF/20807952 | gram achardih lakhendra achary ke jamin me khet pokhari ka nirman kary | 1584 | 0550009000NRG24160620230196766 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0550009_160623APB_FTO_275079 | 196766 |
0550009WL0019854 | BH-50-009-001-04368500/4217 | 1 | Dharmendra Lkumar | 0550009001/IF/20807952 | gram achardih lakhendra achary ke jamin me khet pokhari ka nirman kary | 1584 | 0550009000NRG24130820230317349 | Processed | | 28/08/2023 | BH0550009_140823FTO_485166 | 317349 |