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. |
0520014WL102710 | BH-20-014-013-00469300/2688 | 3 | Ranjit kumar | 0520014013/IF/20571133 | dumra me ranjeet kr mahto ke niji jamin me palantation | 14034 | 0520014000NRG24060220240441943 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520014_070224APB_FTO_838710 | 441943 |
0520014WL0121600 | BH-20-014-013-00469300/2688 | 3 | Ranjit kumar | 0520014013/IF/20571133 | dumra me ranjeet kr mahto ke niji jamin me palantation | 14034 | 0520014000NRG24090520240552851 | Processed | | 15/05/2024 | BH0520014_090524FTO_82449 | 552851 |