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. |
0504017WL010130 | BH-04-017-001-03642300/4022 | 1 | Ritik raj | 0504017001/DP/20334589 | ALAMPUR SCHOOL SE JIGANI GAW TK ROAD K DONO TARAF PLANTATION | 1287 | 0504017000NRG24030620230115731 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | BH0504017_070623APB_FTO_236000 | 115731 |
0504017WL0014343 | BH-04-017-001-03642300/4022 | 1 | Ritik raj | 0504017001/DP/20334589 | ALAMPUR SCHOOL SE JIGANI GAW TK ROAD K DONO TARAF PLANTATION | 1287 | 0504017000NRG24220620230189376 | Processed | | 30/06/2023 | BH0504017_230623FTO_304258 | 189376 |