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. |
0517002WL012752 | BH-17-002-014-02257700/2150 | 1 | RISHI BHARDAVAJ | 0517002014/IF/GIS/184229 | RISHI BARDWAJ S/O RANJIT KUMAR KE NIJI JAMIN PAR PLANTATION | 1462 | 0517002000NRG24170520230039890 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | BH0517002_170523APB_FTO_151651 | 39890 |
0517002WL0021736 | BH-17-002-014-02257700/2150 | 1 | RISHI BHARDAVAJ | 0517002014/IF/GIS/184229 | RISHI BARDWAJ S/O RANJIT KUMAR KE NIJI JAMIN PAR PLANTATION | 1462 | 0517002000NRG24150620230085117 | Processed | | 28/06/2023 | BH0517002_150623FTO_267200 | 85117 |