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. |
0509020WL027012 | BH-09-020-007-01808100/5917 | 1 | RAJU YADAV | 0509020007/IF/20858800 | GRAM GANJMASURIYA ME RAJU YADAV PITA-BUTAN RAY KE NIJI JAMIN ME PLANTATION | 5216 | 0509020000NRG24011120230370627 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/12/2023 | BH0509020_081123APB_FTO_655654 | 370627 |
0509020WL0037828 | BH-09-020-007-01808100/5917 | 1 | RAJU YADAV | 0509020007/IF/20858800 | GRAM GANJMASURIYA ME RAJU YADAV PITA-BUTAN RAY KE NIJI JAMIN ME PLANTATION | 5216 | 0509020000NRG24221220230498581 | Processed | | 09/03/2024 | BH0509020_221223FTO_751788 | 498581 |