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. |
0510005WL086245 | BH-10-005-011-01604900/1288 | 1 | Omprakash Verma | 0510005011/IF/20888828 | Gram Hathora Me Omprakash Verma Ke Niji Jamin Me Plantation Karay | 5310 | 0510005000NRG24020320240383853 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0510005_030324APB_FTO_889494 | 383853 |
0510005WL0094113 | BH-10-005-011-01604900/1288 | 1 | Omprakash Verma | 0510005011/IF/20888828 | Gram Hathora Me Omprakash Verma Ke Niji Jamin Me Plantation Karay | 5310 | 0510005000NRG24210420240421095 | Processed | | 29/04/2024 | BH0510005_230424FTO_45511 | 421095 |