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. |
0527004WL071231 | BH-27-004-008-02321400/1028 | 1 | RAMA SHANKAR RAY | 0527004008/DP/20351363 | Rama Shanker Rai Ke Jamin Per Plantation Karya | 13825 | 0527004000NRG24190320240423181 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0527004_190324APB_FTO_926019 | 423181 |
0527004WL0076480 | BH-27-004-008-02321400/1028 | 1 | RAMA SHANKAR RAY | 0527004008/DP/20351363 | Rama Shanker Rai Ke Jamin Per Plantation Karya | 13825 | 0527004000NRG24290420240474239 | Processed | | 04/05/2024 | BH0527004_290424FTO_59018 | 474239 |