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. |
0547006WL034761 | BH-47-006-005-02814000/2502 | 1 | REKHA DEVI | 0547006005/DP/20262184 | KORMA M MAHENDER MAHATO K GHAR K NAJDIK S BARJESH SINGH K KHET TAK BRICHAROPAN KARY | 9904 | 0547006000NRG23310320230194449 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | BH0547006_010423APB_FTO_2713 | 194449 |
0547006WL0035155 | BH-47-006-005-02814000/2502 | 1 | REKHA DEVI | 0547006005/DP/20262184 | KORMA M MAHENDER MAHATO K GHAR K NAJDIK S BARJESH SINGH K KHET TAK BRICHAROPAN KARY | 9904 | 0547006000NRG23020620230200535 | Processed | | 30/08/2023 | BH0547006_040723FTO_357406 | 200535 |