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. |
0520009WL095142 | BH-20-009-010-00400600/1897 | 1 | ARJUN YADAV | 0520009/IC/20473243 | Sugarba nadi visheshawar singh khet se olar tak nadi urahi | 5607 | 0520009000NRG24060120240402093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520009_060124APB_FTO_787745 | 402093 |
0520009WL0121863 | BH-20-009-010-00400600/1897 | 1 | ARJUN YADAV | 0520009/IC/20473243 | Sugarba nadi visheshawar singh khet se olar tak nadi urahi | 5607 | 0520009000NRG24190720240553813 | Yet to be process | | | | 553813 |