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. |
0547002WL001340 | BH-47-002-006-02797900/2555 | 1 | VIMLA DEVI | 0547002006/DP/20409185 | GRAM KUSEDHI M RAGHUBAR JHA K NIJI JAMIN PER BRICHAROPAN KARY | 797 | 0547002000NRG24030520230012288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | BH0547002_030523APB_FTO_100496 | 12288 |
0547002WL0003961 | BH-47-002-006-02797900/2555 | 1 | VIMLA DEVI | 0547002006/DP/20409185 | GRAM KUSEDHI M RAGHUBAR JHA K NIJI JAMIN PER BRICHAROPAN KARY | 797 | 0547002000NRG24190620230053731 | Processed | | 27/06/2023 | BH0547002_190623FTO_282965 | 53731 |