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. |
0509005WL035495 | BH-09-005-022-01751300/4339 | 1 | KUSUM DEVI | 0509005022/DP/20389536 | GRAM RASIDPUR ME KUSUM DEVI W/O RAM DAYAL YADAV KE NIJI JAMIN ME PLANTATION KARYA | 11507 | 0509005000NRG24071220230464950 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0509005_071223APB_FTO_715609 | 464950 |
0509005WL0046904 | BH-09-005-022-01751300/4339 | 1 | KUSUM DEVI | 0509005022/DP/20389536 | GRAM RASIDPUR ME KUSUM DEVI W/O RAM DAYAL YADAV KE NIJI JAMIN ME PLANTATION KARYA | 11507 | 0509005000NRG24220220240607190 | Processed | | 13/04/2024 | BH0509005_230224FTO_869472 | 607190 |