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. |
0504008WL002028 | BH-04-008-018-03599800/1245 | 1 | GANESH SINGH | 0504008/IC/20428512 | men nahar se paschim tenua senduar ke bich hote panaila siwan tk utar pswan tola hote p.m rd tk karh | 158 | 0504008000NRG24300420230020621 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0504008_300423APB_FTO_88250 | 20621 |
0504008WL0006510 | BH-04-008-018-03599800/1245 | 1 | GANESH SINGH | 0504008/IC/20428512 | men nahar se paschim tenua senduar ke bich hote panaila siwan tk utar pswan tola hote p.m rd tk karh | 158 | 0504008000NRG24190520230067795 | Processed | | 25/05/2023 | BH0504008_190523FTO_159443 | 67795 |