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. |
0509008WL012572 | BH-09-008-008-01796400/2820 | 1 | ABHAY KUMAR SINGH | 0509008008/IF/20833450 | HUSEPUR WARD 13 ME NAGENDRA SINGH PITA JANGBAHADUR SINGH KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KAR | 2988 | 0509008000NRG24060720230263438 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0509008_110723APB_FTO_405543 | 263438 |
0509008WL0020793 | BH-09-008-008-01796400/2820 | 1 | ABHAY KUMAR SINGH | 0509008008/IF/20833450 | HUSEPUR WARD 13 ME NAGENDRA SINGH PITA JANGBAHADUR SINGH KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KAR | 2988 | 0509008000NRG24250920230338194 | Rejected | Account closed | 05/10/2023 | BH0509008_260923FTO_567156 | 338194 |
0509008WL0023827 | BH-09-008-008-01796400/2820 | 1 | ABHAY KUMAR SINGH | 0509008008/IF/20833450 | HUSEPUR WARD 13 ME NAGENDRA SINGH PITA JANGBAHADUR SINGH KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KAR | 2988 | 0509008000NRG24131020230351456 | Processed | | 25/03/2024 | BH0509008_050124FTO_783800 | 351456 |