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. |
0518012WL003602 | BH-18-012-009-02105800/2899 | 1 | RAMADHAR MAHTO | 0518012009/IF/20686608 | RAMADHAR MAHTO KE NIJI JAMIN ME PLANTATION WORK | 859 | 0518012000NRG24020520230031156 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | BH0518012_050523APB_FTO_110644 | 31156 |
0518012WL0013255 | BH-18-012-009-02105800/2899 | 1 | RAMADHAR MAHTO | 0518012009/IF/20686608 | RAMADHAR MAHTO KE NIJI JAMIN ME PLANTATION WORK | 859 | 0518012000NRG24290520230109943 | Processed | | 01/06/2023 | BH0518012_290523FTO_197884 | 109943 |