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. |
0509008WL049761 | BH-09-008-004-01799500/1681 | 1 | USHA DEVI | 0509008/FP/20343250 | GRAM FIROJPUR ME SATISH SINGH KE KHET SE LEKAR KHORIPAKAR PUL TAK BANDH KA MITIKARAN KARAY | 10343 | 0509008000NRG24120320240640422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0509008_130324APB_FTO_913431 | 640422 |
0509008WL0054628 | BH-09-008-004-01799500/1681 | 1 | USHA DEVI | 0509008/FP/20343250 | GRAM FIROJPUR ME SATISH SINGH KE KHET SE LEKAR KHORIPAKAR PUL TAK BANDH KA MITIKARAN KARAY | 10343 | 0509008000NRG24220420240697941 | Yet to be process | | | BH0509008_140624FTO_170183 | 697941 |