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. |
0520010WL026648 | BH-20-010-006-00418600/602 | 1 | भोला प्रसाद सिंह | 0520010006/IF/20731821 | BHOLA PRASAD SINGH KE NIJI JAMIN ME VRIKSHAROPAN KARYA | 3824 | 0520010000NRG24010720230181401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0520010_010723APB_FTO_345444 | 181401 |
0520010WL0064573 | BH-20-010-006-00418600/602 | 1 | भोला प्रसाद सिंह | 0520010006/IF/20731821 | BHOLA PRASAD SINGH KE NIJI JAMIN ME VRIKSHAROPAN KARYA | 3824 | 0520010000NRG24131020230310205 | Processed | | 02/11/2023 | BH0520010_131023FTO_605319 | 310205 |