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. |
0517007WL019177 | BH-17-007-009-02170500/3697 | 1 | Debkinandan Sharma | 0517007009/WC/20537119 | rajo saw ke khet se pappu sahni ke boring hotehue abhishek singh ke khet tak nahar urahi kary | 2270 | 0517007000NRG24060620230070473 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | BH0517007_070623APB_FTO_237784 | 70473 |
0517007WL0024787 | BH-17-007-009-02170500/3697 | 1 | Debkinandan Sharma | 0517007009/WC/20537119 | rajo saw ke khet se pappu sahni ke boring hotehue abhishek singh ke khet tak nahar urahi kary | 2270 | 0517007000NRG24260620230104100 | Processed | | 30/08/2023 | BH0517007_270623FTO_321354 | 104100 |