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. |
0547002WL004014 | BH-47-002-003-02794300/1653 | 1 | अनपी देवी | 0547002003/IC/20472877 | PANK M RAVI MAHATO K KHET S SHIBALA TAK PYNE KHUDAI KARY | 1690 | 0547002000NRG24190620230054647 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0547002_190623APB_FTO_284727 | 54647 |
0547002WL0004666 | BH-47-002-003-02794300/1653 | 1 | अनपी देवी | 0547002003/IC/20472877 | PANK M RAVI MAHATO K KHET S SHIBALA TAK PYNE KHUDAI KARY | 1690 | 0547002000NRG24300620230068443 | Processed | | 30/08/2023 | BH0547002_010723FTO_341614 | 68443 |