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. |
0502001WL041587 | BH-02-001-001-02893550/4330 | 1 | BIKI KUMAR | 0502001/FP/20333977 | Mandachh me Ramashish mistri ke uttar ki oor Middle or High school se uttar ki oor Alang or Puliya n | 9504 | 0502001000NRG24190120240581115 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0502001_190124APB_FTO_807799 | 581115 |
0502001WL0053279 | BH-02-001-001-02893550/4330 | 1 | BIKI KUMAR | 0502001/FP/20333977 | Mandachh me Ramashish mistri ke uttar ki oor Middle or High school se uttar ki oor Alang or Puliya n | 9504 | 0502001000NRG24300320240769590 | Processed | | 16/04/2024 | BH0502001_300324FTO_962555 | 769590 |