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. |
0503011WL039080 | BH-03-011-002-03177400/2001 | 1 | RAVI RANJAN RAY | 0503011002/IC/20511295 | GOPALPUR ME NHR SE BHUML SINGH KE KHET TK KRHA SAFAI KARYA | 12736 | 0503011000NRG24290220240306589 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0503011_290224APB_FTO_882063 | 306589 |
0503011WL0044273 | BH-03-011-002-03177400/2001 | 1 | RAVI RANJAN RAY | 0503011002/IC/20511295 | GOPALPUR ME NHR SE BHUML SINGH KE KHET TK KRHA SAFAI KARYA | 12736 | 0503011000NRG24280420240352276 | Yet to be process | | | | 352276 |