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. |
0527004WL019571 | BH-27-004-008-02321400/1028 | 1 | RAMA SHANKAR RAY | 0527004008/DP/20351363 | Rama Shanker Rai Ke Jamin Per Plantation Karya | 4741 | 0527004000NRG24160720230192099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0527004_160723APB_FTO_421820 | 192099 |
0527004WL0037751 | BH-27-004-008-02321400/1028 | 1 | RAMA SHANKAR RAY | 0527004008/DP/20351363 | Rama Shanker Rai Ke Jamin Per Plantation Karya | 4741 | 0527004000NRG24081020230250142 | Processed | | 02/11/2023 | BH0527004_091023FTO_598388 | 250142 |