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. |
0510007WL091018 | BH-10-007-019-01551000/1378 | 1 | Adya Dube | 0510007019/IF/20407946 | Gram Bhalua me Adya Dube ke niji jamin me Vriksharopan karya | 16057 | 0510007000NRG24300320240408879 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0510007_300324APB_FTO_962835 | 408879 |
0510007WL0094186 | BH-10-007-019-01551000/1378 | 1 | Adya Dube | 0510007019/IF/20407946 | Gram Bhalua me Adya Dube ke niji jamin me Vriksharopan karya | 16057 | 0510007000NRG24240420240421338 | Processed | | 30/04/2024 | BH0510007_240424FTO_47201 | 421338 |