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. |
0520007WL073092 | BH-20-007-014-00425700/3039 | 1 | SITA RAM JHA | 0520007014/IF/20725778 | SITA RAM JHA S/O MAUJELAL JHA KE NIJI JAMIN ME VRIKSHAROPAN KARYA | 4518 | 0520007000NRG24011120230331345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | BH0520007_021123APB_FTO_642812 | 331345 |
0520007WL0082483 | BH-20-007-014-00425700/3039 | 1 | SITA RAM JHA | 0520007014/IF/20725778 | SITA RAM JHA S/O MAUJELAL JHA KE NIJI JAMIN ME VRIKSHAROPAN KARYA | 4518 | 0520007000NRG24281120230355481 | Processed | | 01/01/2024 | BH0520007_291123FTO_697046 | 355481 |