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. |
0507023WL135099 | BH-07-023-018-07445527/4436 | 1 | SATENDRA RIKIYASHAN | 0507023018/DP/20441279 | Gram Bangwadhawa me Quarter Tand par West side Plantation | 19227 | 0507023000NRG24021220230778074 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | BH0507023_041223APB_FTO_707591 | 778074 |
0507023WL0147658 | BH-07-023-018-07445527/4436 | 1 | SATENDRA RIKIYASHAN | 0507023018/DP/20441279 | Gram Bangwadhawa me Quarter Tand par West side Plantation | 19227 | 0507023000NRG24211220230848312 | Processed | | 20/03/2024 | BH0507023_301223FTO_775498 | 848312 |