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. |
0514007WL005409 | BH-14-007-018-00330300/1184 | 1 | RAMJAPU KUMAR | 0514007018/IC/20474323 | GRAM SINGRAHIYA WARD NO 06 ME LAKSHMI RAY KE KHET SE LEKAR BHUNESHWAR MAHTO KE KHET TAK NALA URAHI | 3064 | 0514007000NRG24180520230084233 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | BH0514007_200523APB_FTO_166562 | 84233 |
0514007WL0012032 | BH-14-007-018-00330300/1184 | 1 | RAMJAPU KUMAR | 0514007018/IC/20474323 | GRAM SINGRAHIYA WARD NO 06 ME LAKSHMI RAY KE KHET SE LEKAR BHUNESHWAR MAHTO KE KHET TAK NALA URAHI | 3064 | 0514007000NRG24200620230225889 | Processed | | 27/06/2023 | BH0514007_200623FTO_291338 | 225889 |