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. |
0511006WL047816 | BH-11-006-021-01450800/1094 | 1 | ANITA DEVI | 0511006/IF/20965151 | GRAM BAGHAUCH ME AMIT KUMAR SHRIVASTAV K NIJI JAMIN ME KHET POKHARI KA NIRMAN KARY | 14762 | 0511006000NRG24200120240299334 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0511006_200124APB_FTO_808787 | 299334 |
0511006WL0059867 | BH-11-006-021-01450800/1094 | 1 | ANITA DEVI | 0511006/IF/20965151 | GRAM BAGHAUCH ME AMIT KUMAR SHRIVASTAV K NIJI JAMIN ME KHET POKHARI KA NIRMAN KARY | 14762 | 0511006000NRG24290320240363824 | Processed | | 13/04/2024 | BH0511006_040424FTO_14169 | 363824 |