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. |
0520013WL099237 | BH-20-013-012-00475671/4898 | 1 | MANOJ KUMAR MANDAL | 0520013012/IF/20879951 | MANOJ KUMAR MANDAL S/O CHAUDHARY MANDAL KE NIJI JAMIN ME VRIKSHAROPAN KARY. | 13154 | 0520013000NRG24290120240429261 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520013_300124APB_FTO_824482 | 429261 |
0520013WL0121328 | BH-20-013-012-00475671/4898 | 1 | MANOJ KUMAR MANDAL | 0520013012/IF/20879951 | MANOJ KUMAR MANDAL S/O CHAUDHARY MANDAL KE NIJI JAMIN ME VRIKSHAROPAN KARY. | 13154 | 0520013000NRG24260420240551677 | Processed | | 03/05/2024 | BH0520013_270424FTO_55119 | 551677 |