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. |
0520003WL056506 | BH-20-003-007-00394500/253 | 3 | रेखा देवी | 0520003007/IF/20880792 | Pramod Kumar S/O- Ramashish Sah Ke Niji Jamin Me Plantation Karya | 3879 | 0520003000NRG24230920230289870 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | BH0520003_240923APB_FTO_563856 | 289870 |
0520003WL0068878 | BH-20-003-007-00394500/253 | 3 | रेखा देवी | 0520003007/IF/20880792 | Pramod Kumar S/O- Ramashish Sah Ke Niji Jamin Me Plantation Karya | 3879 | 0520003000NRG24191020230318432 | Processed | | 04/11/2023 | BH0520003_281023FTO_634667 | 318432 |