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. |
0520010WL034868 | BH-20-010-008-00422500/4778 | 1 | BECHAN YADAV | 0520010008/IF/20709396 | BECHAN YADAV KE NIJI JAMIN ME VRIKSHAROPAN KARYA. | 4434 | 0520010000NRG24020820230234898 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0520010_030823APB_FTO_461575 | 234898 |
0520010WL0058505 | BH-20-010-008-00422500/4778 | 1 | BECHAN YADAV | 0520010008/IF/20709396 | BECHAN YADAV KE NIJI JAMIN ME VRIKSHAROPAN KARYA. | 4434 | 0520010000NRG24260920230294448 | Processed | | 03/10/2023 | BH0520010_260923FTO_568491 | 294448 |