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. |
0518006WL015682 | BH-18-006-006-02074200/1179 | 1 | NAJMA KHATUN | 0518006/LD/20360197 | Ward 05 kabristan Mithi Bahrya Karya | 931 | 0518006000NRG24060620230138254 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | BH0518006_060623APB_FTO_232636 | 138254 |
0518006WL0020055 | BH-18-006-006-02074200/1179 | 1 | NAJMA KHATUN | 0518006/LD/20360197 | Ward 05 kabristan Mithi Bahrya Karya | 931 | 0518006000NRG24210620230200944 | Processed | | 30/06/2023 | BH0518006_240623FTO_310290 | 200944 |