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. |
0511006WL032332 | BH-11-006-030-01453400/2704 | 1 | RAGHWENDRA BHUSHAN MISHRA | 0511006030/DP/20351530 | GRAM BEDULI ME PRADIP KUMAR MISHRA S/O CHHOTELAL MISHRA K NIJI JAMIN ME BRIKSHAROPAN KARY | 10259 | 0511006000NRG24191020230232784 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | BH0511006_191023APB_FTO_618564 | 232784 |
0511006WL0035730 | BH-11-006-030-01453400/2704 | 1 | RAGHWENDRA BHUSHAN MISHRA | 0511006030/DP/20351530 | GRAM BEDULI ME PRADIP KUMAR MISHRA S/O CHHOTELAL MISHRA K NIJI JAMIN ME BRIKSHAROPAN KARY | 10259 | 0511006000NRG24101120230243091 | Processed | | 01/01/2024 | BH0511006_171123FTO_672526 | 243091 |