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. |
0511011WL046764 | BH-11-011-002-01490500/1646 | 1 | BHIM KUMAR | 0511011/FP/20341815 | GRAM SEMRA ME AMIR HASAN KE KHET KE PAS SE LEKAR FAIJI KE KHET TAK BANDH ME MITI KARAN | 4006 | 0511011000NRG24080120240290338 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0511011_110124APB_FTO_795448 | 290338 |
0511011WL0059808 | BH-11-011-002-01490500/1646 | 1 | BHIM KUMAR | 0511011/FP/20341815 | GRAM SEMRA ME AMIR HASAN KE KHET KE PAS SE LEKAR FAIJI KE KHET TAK BANDH ME MITI KARAN | 4006 | 0511011000NRG24290320240363469 | Processed | | 26/04/2024 | BH0511011_130424FTO_34021 | 363469 |