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. |
0520011WL050103 | BH-20-011-012-00461900/4311 | 1 | sahdev yadav | 0520011012/IF/20677021 | WARD NO 10 SAHDEV YADAV KE NIJI JAMIN ME BRIKSHAROPAN KARYA | 8010 | 0520011000NRG24080920230272515 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0520011_080923APB_FTO_529854 | 272515 |
0520011WL0071950 | BH-20-011-012-00461900/4311 | 1 | sahdev yadav | 0520011012/IF/20677021 | WARD NO 10 SAHDEV YADAV KE NIJI JAMIN ME BRIKSHAROPAN KARYA | 8010 | 0520011000NRG24301020230328296 | Processed | | 04/11/2023 | BH0520011_311023FTO_639004 | 328296 |