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. |
0501008003WL086605 | BH-01-008-003-03067120/645 | 1 | विजय पासवान | 0501008003/IF/20757936 | GRAM MALPUR ME VIJAY PASWAN S/O RAMASHISH PASWANKE NIJI JAMIN ME GOAT SHED KA NIRMAN | 9734 | 0501008003NRG23130320230440006 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | BH0501008_190323APB_FTO_933771 | 440006 |
0501008WL0091926 | BH-01-008-003-03067120/645 | 1 | विजय पासवान | 0501008003/IF/20757936 | GRAM MALPUR ME VIJAY PASWAN S/O RAMASHISH PASWANKE NIJI JAMIN ME GOAT SHED KA NIRMAN | 9734 | 0501008003NRG23250520230501416 | Rejected | Account closed | 05/06/2023 | BH0501008_260523FTO_187461 | 501416 |
0501008WL0092162 | BH-01-008-003-03067120/645 | 1 | विजय पासवान | 0501008003/IF/20757936 | GRAM MALPUR ME VIJAY PASWAN S/O RAMASHISH PASWANKE NIJI JAMIN ME GOAT SHED KA NIRMAN | 9734 | 0501008003NRG23270720230502151 | Processed | | 28/08/2023 | BH0501008_290723FTO_452188 | 502151 |