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. |
0518001WL017524 | BH-18-001-009-02025600/620 | 1 | रामभारोस सहनी | 0518001009/WC/20567529 | Dr. Jamuna Ray kai ghar kai pass pokhar urahi kary | 6232 | 0518001000NRG24120620230161724 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | BH0518001_120623APB_FTO_255879 | 161724 |
0518001WL0022408 | BH-18-001-009-02025600/620 | 1 | रामभारोस सहनी | 0518001009/WC/20567529 | Dr. Jamuna Ray kai ghar kai pass pokhar urahi kary | 6232 | 0518001000NRG24010720230246630 | Processed | | 30/08/2023 | BH0518001_030723FTO_350351 | 246630 |