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. |
0520002WL063238 | BH-20-002-007-00390500/2229 | 1 | PREMNATH PRASAD SINGH | 0520002007/IF/20867893 | PREMNATH PRASAD SINGH S/O HARIHAR PRASAD SINGH KE NIJI JAMIN PAR PLANTATION WORK. | 3303 | 0520002000NRG24101020230307694 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0520002_111023APB_FTO_600825 | 307694 |
0520002WL0082350 | BH-20-002-007-00390500/2229 | 1 | PREMNATH PRASAD SINGH | 0520002007/IF/20867893 | PREMNATH PRASAD SINGH S/O HARIHAR PRASAD SINGH KE NIJI JAMIN PAR PLANTATION WORK. | 3303 | 0520002000NRG24271120230355196 | Processed | | 01/01/2024 | BH0520002_271123FTO_693754 | 355196 |