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. |
0518012WL019206 | BH-18-012-009-02105800/2899 | 1 | RAMADHAR MAHTO | 0518012009/IF/20686608 | RAMADHAR MAHTO KE NIJI JAMIN ME PLANTATION WORK | 3074 | 0518012000NRG24190620230187172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0518012_190623APB_FTO_283923 | 187172 |
0518012WL0030105 | BH-18-012-009-02105800/2899 | 1 | RAMADHAR MAHTO | 0518012009/IF/20686608 | RAMADHAR MAHTO KE NIJI JAMIN ME PLANTATION WORK | 3074 | 0518012000NRG24310720230348908 | Processed | | 19/09/2023 | BH0518012_310723FTO_454611 | 348908 |