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. |
0504014WL057776 | BH-04-014-002-03683600/908 | 4 | gulnaj bibi | 0504014002/IF/20950903 | Baknaura ke yogendra yadav pita shivpujan yadav ke jamin me talab ka nirman | 3119 | 0504014000NRG24240120240432243 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0504014_240124APB_FTO_814620 | 432243 |
0504014WL0071643 | BH-04-014-002-03683600/908 | 4 | gulnaj bibi | 0504014002/IF/20950903 | Baknaura ke yogendra yadav pita shivpujan yadav ke jamin me talab ka nirman | 3119 | 0504014000NRG24010420240526837 | Processed | | 16/04/2024 | BH0504014_010424FTO_1558 | 526837 |