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. |
0510003WL026275 | BH-10-003-004-01640000/1080 | 1 | Nainpati Devi | 0510003004/IF/20825897 | GRAM RAHTAUA ME NAINPATI DEVI KE NIJI JAMIN ME PLANTATION | 3598 | 0510003000NRG24190720230213238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0510003_230723APB_FTO_439403 | 213238 |
0510003WL0043131 | BH-10-003-004-01640000/1080 | 1 | Nainpati Devi | 0510003004/IF/20825897 | GRAM RAHTAUA ME NAINPATI DEVI KE NIJI JAMIN ME PLANTATION | 3598 | 0510003000NRG24210920230244581 | Processed | | 03/10/2023 | BH0510003_210923FTO_558056 | 244581 |