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. |
0511006WL004150 | BH-11-006-006-01438500/547 | 1 | श्रीमती देवी | 0511006006/LD/GIS/204748 | GRAM BANKATA WARD 3 ME BYAYAMSHALA K PAS KHEL K MAIDAN ME MITI BHARAI KARY | 1124 | 0511006000NRG24090520230034405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | BH0511006_090523APB_FTO_125127 | 34405 |
0511006WL0005620 | BH-11-006-006-01438500/547 | 1 | श्रीमती देवी | 0511006006/LD/GIS/204748 | GRAM BANKATA WARD 3 ME BYAYAMSHALA K PAS KHEL K MAIDAN ME MITI BHARAI KARY | 1124 | 0511006000NRG24190520230055521 | Processed | | 28/05/2023 | BH0511006_230523FTO_173472 | 55521 |