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. |
0518007WL044790 | BH-18-007-013-02079400/1147 | 1 | SURESH PRASAD SINGH | 0518007013/IF/20772311 | LARUA SURESH SINGH KE NIJI JAMIN ME VRIKSHAROPAN KARYA | 6495 | 0518007000NRG24061020230449758 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0518007_071023APB_FTO_592108 | 449758 |
0518007WL0057910 | BH-18-007-013-02079400/1147 | 1 | SURESH PRASAD SINGH | 0518007013/IF/20772311 | LARUA SURESH SINGH KE NIJI JAMIN ME VRIKSHAROPAN KARYA | 6495 | 0518007000NRG24231120230532682 | Processed | | 01/01/2024 | BH0518007_241123FTO_688853 | 532682 |