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. |
0518007WL037647 | BH-18-007-013-02079400/1147 | 1 | SURESH PRASAD SINGH | 0518007013/IF/20772311 | LARUA SURESH SINGH KE NIJI JAMIN ME VRIKSHAROPAN KARYA | 5786 | 0518007000NRG24060920230416463 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0518007_060923APB_FTO_525531 | 416463 |
0518007WL0041497 | BH-18-007-013-02079400/1147 | 1 | SURESH PRASAD SINGH | 0518007013/IF/20772311 | LARUA SURESH SINGH KE NIJI JAMIN ME VRIKSHAROPAN KARYA | 5786 | 0518007000NRG24220920230432205 | Processed | | 28/09/2023 | BH0518007_220923FTO_560500 | 432205 |