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. |
0507005WL160762 | BH-07-005-004-04018100/1124 | 1 | दिनेश प्रसाद | 0507005004/IF/20951586 | GRAM SAREN ME DILIP RAJWANSHI KE NIJI JAMIN ME TALAB NIRMAN | 4613 | 0507005000NRG24120120240932295 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0507005_120124APB_FTO_797788 | 932295 |
0507005WL0203746 | BH-07-005-004-04018100/1124 | 1 | दिनेश प्रसाद | 0507005004/IF/20951586 | GRAM SAREN ME DILIP RAJWANSHI KE NIJI JAMIN ME TALAB NIRMAN | 4613 | 0507005000NRG24290420241282693 | Processed | | 05/05/2024 | BH0507005_290424FTO_60510 | 1282693 |