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. |
0520015WL093029 | BH-20-015-008-00414900/3765 | 1 | Mahendra Bhindwar | 0520015008/IF/20954111 | Raj Kumar sah ke niji jamin me khet pokhar nirman | 6113 | 0520015008NRG24301220230391838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0520015_020124APB_FTO_779024 | 391838 |
0520015WL0121751 | BH-20-015-008-00414900/3765 | 1 | Mahendra Bhindwar | 0520015008/IF/20954111 | Raj Kumar sah ke niji jamin me khet pokhar nirman | 6113 | 0520015000NRG24030620240553284 | Processed | | 12/06/2024 | BH0520015_070624FTO_152847 | 553284 |