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. |
0520009WL075567 | BH-20-009-009-00398300/1688 | 2 | Mahawati devi | 0520009009/IF/20580601 | Mahabti devi ( Ramgulam Mukhiya) ke Niji jamin me plantation work | 4573 | 0520009000NRG24091120230337130 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0520009_091123APB_FTO_660038 | 337130 |
0520009WL0094601 | BH-20-009-009-00398300/1688 | 2 | Mahawati devi | 0520009009/IF/20580601 | Mahabti devi ( Ramgulam Mukhiya) ke Niji jamin me plantation work | 4573 | 0520009000NRG24050120240399086 | Processed | | 25/03/2024 | BH0520009_080124FTO_790133 | 399086 |