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. |
0520012WL053329 | BH-20-012-017-00455600/2315 | 1 | VIJAY KUMAR THAKUR | 0520012017/IF/20455286 | VIJAY KUMAR THAKUR K NIJI JAMIN PAR PLANTATION | 6787 | 0520012000NRG24130920230280579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | BH0520012_130923APB_FTO_542881 | 280579 |
0520012WL0059106 | BH-20-012-017-00455600/2315 | 1 | VIJAY KUMAR THAKUR | 0520012017/IF/20455286 | VIJAY KUMAR THAKUR K NIJI JAMIN PAR PLANTATION | 6787 | 0520012000NRG24270920230295225 | Processed | | 02/11/2023 | BH0520012_290923FTO_572317 | 295225 |