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. |
0520002WL101951 | BH-20-002-014-00392100/2389 | 1 | MD IRFAN | 0520002/IC/20503390 | NASHIPUL SE DYAR BANDH TAK NALA URAHI KARY. | 5394 | 0520002000NRG24030220240438291 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520002_070224APB_FTO_838911 | 438291 |
0520002WL0121509 | BH-20-002-014-00392100/2389 | 1 | MD IRFAN | 0520002/IC/20503390 | NASHIPUL SE DYAR BANDH TAK NALA URAHI KARY. | 5394 | 0520002000NRG24020520240552672 | Processed | | 08/05/2024 | BH0520002_050524FTO_73262 | 552672 |