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. |
0514001WL004490 | BH-14-001-018-00353000/2145 | 1 | DABLU TIWARI | 0514001018/IF/20797201 | Athari Ward 14 me Mithlesh devi W/O Munni Prasad singh ke jamin me med bandhan karya | 1432 | 0514001000NRG24130520230066671 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | BH0514001_130523APB_FTO_141271 | 66671 |
0514001WL0013392 | BH-14-001-018-00353000/2145 | 1 | DABLU TIWARI | 0514001018/IF/20797201 | Athari Ward 14 me Mithlesh devi W/O Munni Prasad singh ke jamin me med bandhan karya | 1432 | 0514001000NRG24260620230259797 | Processed | | 02/09/2023 | BH0514001_070723FTO_379271 | 259797 |