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. |
0511006WL053777 | BH-11-006-021-01451000/1842 | 1 | manjeet kumar | 0511006021/FP/GIS/238075 | GRAM BANTAIL K SIWAN SE WPU TAK BANDH ME MITIKARAN KARY | 16606 | 0511006000NRG24230220240330736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0511006_230224APB_FTO_870575 | 330736 |
0511006WL0061883 | BH-11-006-021-01451000/1842 | 1 | manjeet kumar | 0511006021/FP/GIS/238075 | GRAM BANTAIL K SIWAN SE WPU TAK BANDH ME MITIKARAN KARY | 16606 | 0511006000NRG24190420240378482 | Processed | | 29/04/2024 | BH0511006_190424FTO_37968 | 378482 |