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. |
0520009WL085396 | BH-20-009-009-00398300/1688 | 2 | Mahawati devi | 0520009009/IF/20580601 | Mahabti devi ( Ramgulam Mukhiya) ke Niji jamin me plantation work | 5140 | 0520009000NRG24071220230362285 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0520009_081223APB_FTO_718353 | 362285 |
0520009WL0103627 | BH-20-009-009-00398300/1688 | 2 | Mahawati devi | 0520009009/IF/20580601 | Mahabti devi ( Ramgulam Mukhiya) ke Niji jamin me plantation work | 5140 | 0520009000NRG24090220240446471 | Processed | | 13/04/2024 | BH0520009_140224FTO_850693 | 446471 |