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. |
0520020WL117400 | BH-20-020-012-00490300/101-A | 1 | SUKHARAM MAHATO | 0520020012/RC/20448124 | MAHENDRA MAHTO GHAR SE LEKAR SINGHESWAR MAHTO MAVESHIR GHAR TAK MITTI,PATANJA EVAM PCC KARY | 21208 | 0520020000NRG24290320240528676 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0520020_290324APB_FTO_962188 | 528676 |
0520020WL0121447 | BH-20-020-012-00490300/101-A | 1 | SUKHARAM MAHATO | 0520020012/RC/20448124 | MAHENDRA MAHTO GHAR SE LEKAR SINGHESWAR MAHTO MAVESHIR GHAR TAK MITTI,PATANJA EVAM PCC KARY | 21208 | 0520020000NRG24300420240552156 | Processed | | 07/05/2024 | BH0520020_010524FTO_64178 | 552156 |