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. |
0547006WL001414 | BH-47-006-005-02812500/407 | 1 | सुकरी देवी | 0547006/FP/20321844 | GRAM BELAUNI ME BAHIYA SE LEKAR MAFO SIMANA TAK ALANG PAR MITTI BHARAI KARY | 459 | 0547006000NRG24040520230013113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | BH0547006_040523APB_FTO_107962 | 13113 |
0547006WL0002423 | BH-47-006-005-02812500/407 | 1 | सुकरी देवी | 0547006/FP/20321844 | GRAM BELAUNI ME BAHIYA SE LEKAR MAFO SIMANA TAK ALANG PAR MITTI BHARAI KARY | 459 | 0547006000NRG24240520230027772 | Processed | | 31/05/2023 | BH0547006_260523FTO_186887 | 27772 |