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. |
0550001WL039403 | BH-50-001-016-04508600/728 | 1 | विजय मंडल | 0550001016/WC/20580843 | AMJHARI CHARKI PAHADI KE NIKAT TALAB NIRMAN | 11760 | 0550001000NRG24211220230426952 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0550001_221223APB_FTO_752043 | 426952 |
0550001WL0060199 | BH-50-001-016-04508600/728 | 1 | विजय मंडल | 0550001016/WC/20580843 | AMJHARI CHARKI PAHADI KE NIKAT TALAB NIRMAN | 11760 | 0550001000NRG24010520240725073 | Processed | | 08/05/2024 | BH0550001_040524FTO_71889 | 725073 |