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. |
0520005WL096626 | BH-20-005-023-00441800/3265 | 1 | SHATRUDHAN YADAV | 0520005023/IF/20788127 | SHATRUGHAN YADAV KE JAMIN ME VRIKSHAROPAN KARYA | 8220 | 0520005000NRG24180120240414161 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520005_190124APB_FTO_806428 | 414161 |
0520005WL0121894 | BH-20-005-023-00441800/3265 | 1 | SHATRUDHAN YADAV | 0520005023/IF/20788127 | SHATRUGHAN YADAV KE JAMIN ME VRIKSHAROPAN KARYA | 8220 | 0520005000NRG24230720240553891 | Processed | | 21/08/2024 | BH0520005_230724FTO_276080 | 553891 |