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. |
0550001WL045693 | BH-50-001-019-04430600/123 | 1 | रंजीत हेम्ब्रम | 0550001/WH/43983 | GRAM PINDARI ME PINDARI AHAR KA JIRNODHAR EBM NALA NIRMAN | 13359 | 0550001000NRG24270120240508134 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0550001_280124APB_FTO_821689 | 508134 |
0550001WL0060203 | BH-50-001-019-04430600/123 | 1 | रंजीत हेम्ब्रम | 0550001/WH/43983 | GRAM PINDARI ME PINDARI AHAR KA JIRNODHAR EBM NALA NIRMAN | 13359 | 0550001000NRG24020520240725094 | Processed | | 07/05/2024 | BH0550001_020524FTO_64285 | 725094 |