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. |
0520017WL023102 | BH-20-017-011-00409300/1494 | 1 | URGESH MAHARAJ | 0520017011/IF/20786342 | UGRESH MAHARAJ S/O FUL MAHARAJ KE NIJI JAMIN PAR PLANTATION KARY | 4858 | 0520017000NRG24240620230154985 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0520017_270623APB_FTO_322310 | 154985 |
0520017WL0048336 | BH-20-017-011-00409300/1494 | 1 | URGESH MAHARAJ | 0520017011/IF/20786342 | UGRESH MAHARAJ S/O FUL MAHARAJ KE NIJI JAMIN PAR PLANTATION KARY | 4858 | 0520017000NRG24040920230266494 | Processed | | 19/09/2023 | BH0520017_040923FTO_519070 | 266494 |