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. |
0520017WL102452 | BH-20-017-004-00407671/5260 | 2 | ANJALI KUMARI | 0520017004/IF/20826199 | BHOLA PRASAD MANDAL S/O LAKSHMI MANDAL KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARY | 15028 | 0520017000NRG24050220240440713 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520017_050224APB_FTO_835723 | 440713 |
0520017WL0121942 | BH-20-017-004-00407671/5260 | 2 | ANJALI KUMARI | 0520017004/IF/20826199 | BHOLA PRASAD MANDAL S/O LAKSHMI MANDAL KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARY | 15028 | 0520017000NRG24210920240554048 | Yet to be process | | | BH0520017_210924FTO_400458 | 554048 |