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. |
0547006WL034950 | BH-47-006-001-02811700/2316 | 1 | UPENDER RAM | 0547006/DP/20398119 | GRAM SAHRA M VINOD MAHTO K KHET S KHIYALI MAHTO KHET TK ROAD KINARE PLANTATION WORK | 9972 | 0547006000NRG23310320230198464 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | BH0547006_010423APB_FTO_2743 | 198464 |
0547006WL0035154 | BH-47-006-001-02811700/2316 | 1 | UPENDER RAM | 0547006/DP/20398119 | GRAM SAHRA M VINOD MAHTO K KHET S KHIYALI MAHTO KHET TK ROAD KINARE PLANTATION WORK | 9972 | 0547006000NRG23290520230200529 | Processed | | 15/06/2023 | BH0547006_120623FTO_255349 | 200529 |