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. |
0507005WL190827 | BH-07-005-004-04018100/820 | 1 | MALTI DEVI | 0507005004/DP/20297578 | gRAM JHARNA SAREN MAHADEV MANDIR SE RAILWAY LINE HOTE HUA PAHAR TAK PLANTATION | 5559 | 0507005000NRG24170320241166433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0507005_190324APB_FTO_925969 | 1166433 |
0507005WL0203696 | BH-07-005-004-04018100/820 | 1 | MALTI DEVI | 0507005004/DP/20297578 | gRAM JHARNA SAREN MAHADEV MANDIR SE RAILWAY LINE HOTE HUA PAHAR TAK PLANTATION | 5559 | 0507005000NRG24290420241282450 | Processed | | 05/05/2024 | BH0507005_290424FTO_59917 | 1282450 |