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. |
0520013WL046877 | BH-20-013-001-00472700/4192 | 1 | KAMALDEV SINGH | 0520013001/FP/20336899 | GRAM KAKO WARD NO. 12 ME VINOD SINGH KE KHET SE LEKAR AMRIT ROY KE KHET TAK PHASAL SURAKSHATAMAK BAN | 8230 | 0520013000NRG24010920230263474 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0520013_040923APB_FTO_518088 | 263474 |
0520013WL0063300 | BH-20-013-001-00472700/4192 | 1 | KAMALDEV SINGH | 0520013001/FP/20336899 | GRAM KAKO WARD NO. 12 ME VINOD SINGH KE KHET SE LEKAR AMRIT ROY KE KHET TAK PHASAL SURAKSHATAMAK BAN | 8230 | 0520013000NRG24101020230307763 | Processed | | 02/11/2023 | BH0520013_111023FTO_600832 | 307763 |