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. |
0550002WL038502 | BH-50-002-010-04434100/1828 | 1 | Chandan Kumar | 0550002010/IF/20586959 | gram tetriya m chandan yadav k jamin pr plantation | 17431 | 0550002000NRG24151220230413835 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0550002_151223APB_FTO_735610 | 413835 |
0550002WL0051823 | BH-50-002-010-04434100/1828 | 1 | Chandan Kumar | 0550002010/IF/20586959 | gram tetriya m chandan yadav k jamin pr plantation | 17431 | 0550002000NRG24280220240595325 | Processed | | 16/04/2024 | BH0550002_030324FTO_890189 | 595325 |