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. |
0511007WL027805 | BH-11-007-004-01491302/1547 | 1 | Kushum Devi | 0511007004/IF/GIS/221237 | SIHORWAN ME KUSHUM DEWI PITA SHYAM SUNDR SAH KE NIJI JAMN ME PLANTTION KARY | 3822 | 0511007000NRG24290920230222451 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0511007_290923APB_FTO_574215 | 222451 |
0511007WL0036734 | BH-11-007-004-01491302/1547 | 1 | Kushum Devi | 0511007004/IF/GIS/221237 | SIHORWAN ME KUSHUM DEWI PITA SHYAM SUNDR SAH KE NIJI JAMN ME PLANTTION KARY | 3822 | 0511007000NRG24141120230245816 | Processed | | 01/01/2024 | BH0511007_221123FTO_681524 | 245816 |