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. |
0501011WL046771 | BH-01-011-021-02956300/2755 | 1 | Deepak Kumar | 0501011021/WC/20610016 | SADISOPUR WARD NO - 8 JHUGGI JHOPARI SCHOOL ME R. W. H NIRMAN KARYA | 6719 | 0501011000NRG24300320240463268 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0501011_300324APB_FTO_963630 | 463268 |
0501011WL0048463 | BH-01-011-021-02956300/2755 | 1 | Deepak Kumar | 0501011021/WC/20610016 | SADISOPUR WARD NO - 8 JHUGGI JHOPARI SCHOOL ME R. W. H NIRMAN KARYA | 6719 | 0501011000NRG24240420240482249 | Processed | | 30/04/2024 | BH0501011_240424FTO_46881 | 482249 |