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. |
0550002WL018654 | BH-50-002-014-04485400/394 | 2 | पार्वती देवी | 0550002014/IF/20855580 | Gram Chandarmandi Gangti Me Avdesh Yadav Ke Jamin Per Plantation Karya | 10345 | 0550002000NRG24010820230314352 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | BH0550002_040823APB_FTO_463933 | 314352 |
0550002WL0028928 | BH-50-002-014-04485400/394 | 2 | पार्वती देवी | 0550002014/IF/20855580 | Gram Chandarmandi Gangti Me Avdesh Yadav Ke Jamin Per Plantation Karya | 10345 | 0550002000NRG24141020230340890 | Rejected | No Such Account | 27/03/2024 | BH0550002_170124FTO_804133 | 340890 |
0550002WL0060093 | BH-50-002-014-04485400/394 | 2 | पार्वती देवी | 0550002014/IF/20855580 | Gram Chandarmandi Gangti Me Avdesh Yadav Ke Jamin Per Plantation Karya | 10345 | 0550002000NRG24250420240724743 | Processed | | 08/05/2024 | BH0550002_030524FTO_68992 | 724743 |