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. |
0547006WL007289 | BH-47-006-002-02812200/3062 | 1 | Suddu Kumar | 0547006/FP/20337841 | GRAM ALAPUR ME NAGO SAW KE KHET SE LEKAR RAMRATAN KE KHET TAK MITTY BHARAI KARYA | 2216 | 0547006000NRG24150820230100647 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0547006_240823APB_FTO_501845 | 100647 |
0547006WL0009200 | BH-47-006-002-02812200/3062 | 1 | Suddu Kumar | 0547006/FP/20337841 | GRAM ALAPUR ME NAGO SAW KE KHET SE LEKAR RAMRATAN KE KHET TAK MITTY BHARAI KARYA | 2216 | 0547006000NRG24230920230107358 | Processed | | 03/10/2023 | BH0547006_240923FTO_563276 | 107358 |