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. |
0510003WL042099 | BH-10-003-004-01640000/1080 | 1 | Nainpati Devi | 0510003004/IF/20825897 | GRAM RAHTAUA ME NAINPATI DEVI KE NIJI JAMIN ME PLANTATION | 5434 | 0510003000NRG24190920230243330 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/09/2023 | BH0510003_210923APB_FTO_557658 | 243330 |
0510003WL0045899 | BH-10-003-004-01640000/1080 | 1 | Nainpati Devi | 0510003004/IF/20825897 | GRAM RAHTAUA ME NAINPATI DEVI KE NIJI JAMIN ME PLANTATION | 5434 | 0510003000NRG24300920230248148 | Processed | | 02/11/2023 | BH0510003_300923FTO_576220 | 248148 |