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. |
0520003WL102205 | BH-20-003-012-00395100/2893 | 1 | CHANDESHWAR THAKUR | 0520003012/IF/20902984 | CHANDESHWAR THAKUR S/O- RAM NANDAN THAKUR KE NIJI JAMIN ME PLANTATION KARYA | 6185 | 0520003000NRG24030220240439414 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520003_030224APB_FTO_833889 | 439414 |
0520003WL0121184 | BH-20-003-012-00395100/2893 | 1 | CHANDESHWAR THAKUR | 0520003012/IF/20902984 | CHANDESHWAR THAKUR S/O- RAM NANDAN THAKUR KE NIJI JAMIN ME PLANTATION KARYA | 6185 | 0520003000NRG24250420240551422 | Processed | | 03/05/2024 | BH0520003_260424FTO_53305 | 551422 |