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. |
0504002WL009000 | BH-04-002-006-03591971/3337 | 1 | dinesh chaudhary | 0504002006/IC/20399287 | kusumhara ramgarh tola se lekar takenpura pul hote hue chandra shekhar ke khet tak karha safai karj | 1072 | 0504002000NRG24300520230101557 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | BH0504002_300523APB_FTO_200624 | 101557 |
0504002WL0011811 | BH-04-002-006-03591971/3337 | 1 | dinesh chaudhary | 0504002006/IC/20399287 | kusumhara ramgarh tola se lekar takenpura pul hote hue chandra shekhar ke khet tak karha safai karj | 1072 | 0504002000NRG24080620230134489 | Processed | | 14/06/2023 | BH0504002_080623FTO_240675 | 134489 |