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. |
0518007WL050907 | BH-18-007-015-02083100/3954 | 1 | PAWAN KUMAR SINGH | 0518007015/LD/20390066 | BOTAL THAKUR KE BANDH KE BAGAL ME BIHAR SARKAR KE JAMIN ME GADDHE KI BHARAY | 7204 | 0518007000NRG24011120230479522 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | BH0518007_021123APB_FTO_643924 | 479522 |
0518007WL0058005 | BH-18-007-015-02083100/3954 | 1 | PAWAN KUMAR SINGH | 0518007015/LD/20390066 | BOTAL THAKUR KE BANDH KE BAGAL ME BIHAR SARKAR KE JAMIN ME GADDHE KI BHARAY | 7204 | 0518007000NRG24231120230533256 | Processed | | 01/01/2024 | BH0518007_231123FTO_683621 | 533256 |