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. |
0520001WL118500 | BH-20-001-010-00386300/3199 | 1 | PRITI KUMARI | 0520001010/RC/20608654 | ramekwal thakur ghar se pawan thakur ghar tak pcc karya | 12415 | 0520001000NRG24300320240533591 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0520001_300324APB_FTO_966725 | 533591 |
0520001WL0121559 | BH-20-001-010-00386300/3199 | 1 | PRITI KUMARI | 0520001010/RC/20608654 | ramekwal thakur ghar se pawan thakur ghar tak pcc karya | 12415 | 0520001000NRG24030520240552768 | Processed | | 08/06/2024 | BH0520001_050624FTO_147761 | 552768 |