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. |
0513006WL069240 | BH-13-006-008-00222400/2880 | 1 | MANJU DEV | 0513006008/IF/20714196 | MANJU DEVI PATI RAMNARESH SAHNI KE NIJI JAMEEN ME VRIKSHAROPAN | 9725 | 0513006000NRG24190120240825175 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0513006_230124APB_FTO_812441 | 825175 |
0513006WL0091007 | BH-13-006-008-00222400/2880 | 1 | MANJU DEV | 0513006008/IF/20714196 | MANJU DEVI PATI RAMNARESH SAHNI KE NIJI JAMEEN ME VRIKSHAROPAN | 9725 | 0513006000NRG24250420241068823 | Processed | | 03/05/2024 | BH0513006_250424FTO_51282 | 1068823 |