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. |
0518012WL063486 | BH-18-012-003-02104300/2514 | 1 | Shambhu Singh | 0518012003/IF/20571858 | Ward 10 Me Shambhu Singh Ke Niji Jamin Par Plantation Work | 8990 | 0518012000NRG24151220230581521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0518012_161223APB_FTO_736882 | 581521 |
0518012WL0077819 | BH-18-012-003-02104300/2514 | 1 | Shambhu Singh | 0518012003/IF/20571858 | Ward 10 Me Shambhu Singh Ke Niji Jamin Par Plantation Work | 8990 | 0518012000NRG24050220240701894 | Processed | | 25/03/2024 | BH0518012_050224FTO_835877 | 701894 |