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. |
0543002WL011047 | BH-43-002-012-00300500/1626 | 2 | RAKESH KUMAR | 0543002012/LD/20411605 | T.C ME REFARAL HOSPITAL KE DAKSHIN BHAG ME MITTI BHARI KARZ | 7008 | 0543002000NRG24250120240135846 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0543002_260124APB_FTO_818224 | 135846 |
0543002WL0014100 | BH-43-002-012-00300500/1626 | 2 | RAKESH KUMAR | 0543002012/LD/20411605 | T.C ME REFARAL HOSPITAL KE DAKSHIN BHAG ME MITTI BHARI KARZ | 7008 | 0543002000NRG24110420240164279 | Processed | | 29/04/2024 | BH0543002_200424FTO_38984 | 164279 |