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. |
0520017WL037367 | BH-20-017-011-00409300/1494 | 1 | URGESH MAHARAJ | 0520017011/IF/20786342 | UGRESH MAHARAJ S/O FUL MAHARAJ KE NIJI JAMIN PAR PLANTATION KARY | 7324 | 0520017000NRG24060820230240141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0520017_070823APB_FTO_472538 | 240141 |
0520017WL0059329 | BH-20-017-011-00409300/1494 | 1 | URGESH MAHARAJ | 0520017011/IF/20786342 | UGRESH MAHARAJ S/O FUL MAHARAJ KE NIJI JAMIN PAR PLANTATION KARY | 7324 | 0520017000NRG24270920230295538 | Processed | | 03/10/2023 | BH0520017_270923FTO_570518 | 295538 |