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. |
0511006WL018636 | BH-11-006-029-01453500/1563 | 1 | ramji yadav | 0511006/LD/20401145 | GRAM BELWA ME RAJKIY MADHY V BELWA KHAND II KE PRANGAN ME MITI BHARAI KARY | 6880 | 0511006000NRG24100820230196630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0511006_100823APB_FTO_478484 | 196630 |
0511006WL0026273 | BH-11-006-029-01453500/1563 | 1 | ramji yadav | 0511006/LD/20401145 | GRAM BELWA ME RAJKIY MADHY V BELWA KHAND II KE PRANGAN ME MITI BHARAI KARY | 6880 | 0511006000NRG24210920230218906 | Processed | | 02/11/2023 | BH0511006_121023FTO_603755 | 218906 |