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. |
0550009WL013623 | BH-50-009-014-04372900/2081 | 1 | JAYMANTI DEVI | 0550009014/IF/20796455 | gram phatakchak me sonu kumar ke niji jamin me khet pokhari ka nirman karye | 2516 | 0550009000NRG24300620230252003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0550009_020723APB_FTO_347672 | 252003 |
0550009WL0023200 | BH-50-009-014-04372900/2081 | 1 | JAYMANTI DEVI | 0550009014/IF/20796455 | gram phatakchak me sonu kumar ke niji jamin me khet pokhari ka nirman karye | 2516 | 0550009000NRG24050920230324586 | Processed | | 15/05/2024 | BH0550009_120524FTO_88310 | 324586 |