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. |
0545001WL008924 | BH-45-001-007-02535710/1479 | 1 | JAHIDA BIBI | 0545001/IC/20451965 | GRAM BINDI ME SCHOOL SE ROAD KE KINARE PULIYA TAK RCC NALA EWM DHAKKAN KA NIRMAN | 1805 | 0545001000NRG24220620230119882 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | BH0545001_220623APB_FTO_299953 | 119882 |
0545001WL0011147 | BH-45-001-007-02535710/1479 | 1 | JAHIDA BIBI | 0545001/IC/20451965 | GRAM BINDI ME SCHOOL SE ROAD KE KINARE PULIYA TAK RCC NALA EWM DHAKKAN KA NIRMAN | 1805 | 0545001000NRG24100720230154834 | Processed | | 02/09/2023 | BH0545001_110723FTO_403771 | 154834 |