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. |
0501011013WL013189 | BH-01-011-013-02960100/1972 | 1 | Amrendra Kumar | 0501011013/DP/20323041 | Machchhalpur Lai me Amrender Kumar k niji Jamin me Briksharopan karya. | 3056 | 0501011013NRG24050720230227646 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0501011_060723APB_FTO_366988 | 227646 |
0501011WL0040872 | BH-01-011-013-02960100/1972 | 1 | Amrendra Kumar | 0501011013/DP/20323041 | Machchhalpur Lai me Amrender Kumar k niji Jamin me Briksharopan karya. | 3056 | 0501011013NRG24170220240397474 | Processed | | 12/04/2024 | BH0501011_170224FTO_858065 | 397474 |