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. |
0520002WL029280 | BH-20-002-008-00390600/2718 | 2 | LAXMINIYA DEVI | 0520002/IC/20456352 | N.H 104 SE RAMDAYAL YADAV KHET SE MANGRATHA SIMA TAK NALA URAHI KARY. | 1989 | 0520002000NRG24070720230204131 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0520002_080723APB_FTO_380895 | 204131 |
0520002WL0082348 | BH-20-002-008-00390600/2718 | 2 | LAXMINIYA DEVI | 0520002/IC/20456352 | N.H 104 SE RAMDAYAL YADAV KHET SE MANGRATHA SIMA TAK NALA URAHI KARY. | 1989 | 0520002000NRG24271120230355144 | Processed | | 01/01/2024 | BH0520002_271123FTO_693752 | 355144 |