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. |
0520001WL028827 | BH-20-001-007-00384100/3144 | 1 | laxmi devi | 0520001/IC/20487130 | Ramhit sah ke khet se lekar pachgachiya sima tak nala urahi karya | 5233 | 0520001000NRG24070720230199906 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0520001_070723APB_FTO_373130 | 199906 |
0520001WL0078501 | BH-20-001-007-00384100/3144 | 1 | laxmi devi | 0520001/IC/20487130 | Ramhit sah ke khet se lekar pachgachiya sima tak nala urahi karya | 5233 | 0520001000NRG24141120230341720 | Processed | | 01/01/2024 | BH0520001_181123FTO_674806 | 341720 |