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. |
0515015WL006812 | BH-15-015-020-01372300/695 | 1 | रेखा देवी | 0515015020/IF/20815596 | RAVI RANJAN KUMAR KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 892 | 0515015000NRG24030620230164146 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | BH0515015_050623APB_FTO_228705 | 164146 |
0515015WL0012701 | BH-15-015-020-01372300/695 | 1 | रेखा देवी | 0515015020/IF/20815596 | RAVI RANJAN KUMAR KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 892 | 0515015000NRG24020720230340088 | Processed | | 30/08/2023 | BH0515015_020723FTO_348709 | 340088 |