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. |
0520010WL110497 | BH-20-010-010-00416600/4458 | 1 | RITA DEVI | 0520010010/IF/20895917 | RITA DEVI KE NIJI JAMIN ME VRIKSHAROPAN KARYA. | 11388 | 0520010000NRG24020320240485517 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0520010_040324APB_FTO_891752 | 485517 |
0520010WL0121173 | BH-20-010-010-00416600/4458 | 1 | RITA DEVI | 0520010010/IF/20895917 | RITA DEVI KE NIJI JAMIN ME VRIKSHAROPAN KARYA. | 11388 | 0520010000NRG24250420240551397 | Processed | | 03/05/2024 | BH0520010_290424FTO_59321 | 551397 |