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. |
0511005WL036552 | BH-11-005-013-01483400/1785 | 2 | Bebi Devi | 0511005013/DP/GIS/188354 | GRAM PIDRA ME BEBY DEVI W/O ASHOK PANDEY KE NIJI JAMIN ME VRIKSHAROPAN KARY | 3613 | 0511005000NRG24111120230245011 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0511005_111123APB_FTO_663059 | 245011 |
0511005WL0047089 | BH-11-005-013-01483400/1785 | 2 | Bebi Devi | 0511005013/DP/GIS/188354 | GRAM PIDRA ME BEBY DEVI W/O ASHOK PANDEY KE NIJI JAMIN ME VRIKSHAROPAN KARY | 3613 | 0511005000NRG24120120240293608 | Processed | | 25/03/2024 | BH0511005_230124FTO_812715 | 293608 |