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. |
0520017WL083771 | BH-20-017-006-00407400/4689 | 1 | RANVIR SAH | 0520017006/IF/20711034 | RANVIR SAH S/O PARMESHWAR SAH KE NIJI JAMIN ME PLANTATION | 13282 | 0520017000NRG24011220230358714 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | BH0520017_011223APB_FTO_701870 | 358714 |
0520017WL0095894 | BH-20-017-006-00407400/4689 | 1 | RANVIR SAH | 0520017006/IF/20711034 | RANVIR SAH S/O PARMESHWAR SAH KE NIJI JAMIN ME PLANTATION | 13282 | 0520017000NRG24110120240408717 | Rejected | No Such Account | 27/03/2024 | BH0520017_110124FTO_796018 | 408717 |
0520017WL0121883 | BH-20-017-006-00407400/4689 | 1 | RANVIR SAH | 0520017006/IF/20711034 | RANVIR SAH S/O PARMESHWAR SAH KE NIJI JAMIN ME PLANTATION | 13282 | 0520017000NRG24200720240553859 | Yet to be process | | | | 553859 |