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. |
0515004WL007005 | BH-15-004-008-01244500/4124 | 1 | JITENDRA RAM | 0515004/FP/20331983 | SATISH SINGH KE KHEAT SE PACCHIM BHANDH SAH SARAK KA SHUDIKARAN KHARYE | 3599 | 0515004000NRG24050620230170094 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | BH0515004_050623APB_FTO_225903 | 170094 |
0515004WL0012802 | BH-15-004-008-01244500/4124 | 1 | JITENDRA RAM | 0515004/FP/20331983 | SATISH SINGH KE KHEAT SE PACCHIM BHANDH SAH SARAK KA SHUDIKARAN KHARYE | 3599 | 0515004000NRG24020720230341138 | Processed | | 19/09/2023 | BH0515004_250723FTO_443274 | 341138 |