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. |
0520017WL048371 | BH-20-017-013-00411400/4346 | 1 | phuljhar devi | 0520017013/IF/20775793 | FUL JAR DEVI W/O SHYAM SUNDAR YADAV KE NIJI JAMIN ME PLANTATION | 8241 | 0520017000NRG24040920230266638 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0520017_040923APB_FTO_519106 | 266638 |
0520017WL0061306 | BH-20-017-013-00411400/4346 | 1 | phuljhar devi | 0520017013/IF/20775793 | FUL JAR DEVI W/O SHYAM SUNDAR YADAV KE NIJI JAMIN ME PLANTATION | 8241 | 0520017000NRG24031020230301439 | Processed | | 02/11/2023 | BH0520017_031023FTO_579634 | 301439 |