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. |
0518006WL053777 | BH-18-006-001-02070300/9413 | 1 | PRAMOD KUMAR | 0518006001/LD/20398594 | Ward 03 Kabriastan Me Astal Vikash Karya | 4409 | 0518006000NRG24101120230503085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0518006_121123APB_FTO_663938 | 503085 |
0518006WL0074478 | BH-18-006-001-02070300/9413 | 1 | PRAMOD KUMAR | 0518006001/LD/20398594 | Ward 03 Kabriastan Me Astal Vikash Karya | 4409 | 0518006000NRG24240120240674787 | Rejected | A/c Blocked or Frozen | 25/04/2024 | BH0518006_100424FTO_29248 | 674787 |