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. |
0543002WL009726 | BH-43-002-007-00296200/1340 | 1 | Usha Devi | 0543002007/IC/20339630 | POJHIYA WARD NO 05 ME RAMPUR ARAJI NANHKAR SE RAMPUR KESO SIMAN TAK NAHAR URAHI KARZ | 6182 | 0543002000NRG24191220230122621 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0543002_201223APB_FTO_745372 | 122621 |
0543002WL0014147 | BH-43-002-007-00296200/1340 | 1 | Usha Devi | 0543002007/IC/20339630 | POJHIYA WARD NO 05 ME RAMPUR ARAJI NANHKAR SE RAMPUR KESO SIMAN TAK NAHAR URAHI KARZ | 6182 | 0543002000NRG24180520240164599 | Yet to be process | | | BH0543002_190524FTO_102772 | 164599 |