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. |
0520008WL091439 | BH-20-008-011-00398000/2792 | 1 | Maya Devi | 0520008011/IF/20492460 | MAYA DEVI PATI JAGESHWAR YADAV KE NIJI JAMIN PAR PLANTAION WORK | 9127 | 0520008000NRG24261220230385017 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0520008_261223APB_FTO_762333 | 385017 |
0520008WL0121631 | BH-20-008-011-00398000/2792 | 1 | Maya Devi | 0520008011/IF/20492460 | MAYA DEVI PATI JAGESHWAR YADAV KE NIJI JAMIN PAR PLANTAION WORK | 9127 | 0520008000NRG24110520240552933 | Processed | | 22/06/2024 | BH0520008_190624FTO_180979 | 552933 |