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. |
0550005WL004302 | BH-50-005-012-04404900/4355 | 1 | Shakina Khatun | 0550005012/IF/20763395 | Gram Karma Me Shiva Hembram Ke Jamin Me Khet Pokhari Ka Nirman | 1276 | 0550005000NRG24090520230059863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | BH0550005_100523APB_FTO_130244 | 59863 |
0550005WL0012345 | BH-50-005-012-04404900/4355 | 1 | Shakina Khatun | 0550005012/IF/20763395 | Gram Karma Me Shiva Hembram Ke Jamin Me Khet Pokhari Ka Nirman | 1276 | 0550005000NRG24250620230219737 | Processed | | 04/05/2024 | BH0550005_290424FTO_60304 | 219737 |