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. |
0547006WL034766 | BH-47-006-005-02812500/590 | 2 | चिन्ता देवी | 0547006005/DP/20273839 | KORMA M ANUJ SINGH K KHET K NAJDIK SAY BALBA PAR TAK BRICHAROPAN KARY | 9909 | 0547006000NRG23310320230194657 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | BH0547006_010423APB_FTO_2713 | 194657 |
0547006WL0035155 | BH-47-006-005-02812500/590 | 2 | चिन्ता देवी | 0547006005/DP/20273839 | KORMA M ANUJ SINGH K KHET K NAJDIK SAY BALBA PAR TAK BRICHAROPAN KARY | 9909 | 0547006000NRG23020620230200531 | Processed | | 30/08/2023 | BH0547006_040723FTO_357406 | 200531 |