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. |
0507005WL138457 | BH-07-005-003-04046600/1175 | 1 | लक्षमन यादव | 0507005003/DP/20382679 | Gram maniyara me sima ghat me utar purab ke tarf plantation | 3982 | 0507005000NRG24061220230794068 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0507005_061223APB_FTO_713381 | 794068 |
0507005WL0175060 | BH-07-005-003-04046600/1175 | 1 | लक्षमन यादव | 0507005003/DP/20382679 | Gram maniyara me sima ghat me utar purab ke tarf plantation | 3982 | 0507005000NRG24070220241034663 | Processed | | 25/03/2024 | BH0507005_070224FTO_838962 | 1034663 |