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. |
0550001WL058526 | BH-50-001-016-04429200/3518 | 1 | SAJID ANSARI | 0550001/WC/20574253 | SIMRATAR ME TALAB KA NIRMAN | 17384 | 0550001000NRG24250320240703944 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0550001_250324APB_FTO_945508 | 703944 |
0550001WL0060099 | BH-50-001-016-04429200/3518 | 1 | SAJID ANSARI | 0550001/WC/20574253 | SIMRATAR ME TALAB KA NIRMAN | 17384 | 0550001000NRG24270420240724779 | Processed | | 03/05/2024 | BH0550001_270424FTO_55079 | 724779 |