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. |
0520002WL009729 | BH-20-002-007-00390500/1964 | 1 | RAKESH KUMAR | 0520002007/IF/20670100 | SANJAY MAHTO KE NIJI JAMIN PAR KHET POKHAR NIRMAN. | 556 | 0520002000NRG24120520230044898 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | BH0520002_130523APB_FTO_139079 | 44898 |
0520002WL0033736 | BH-20-002-007-00390500/1964 | 1 | RAKESH KUMAR | 0520002007/IF/20670100 | SANJAY MAHTO KE NIJI JAMIN PAR KHET POKHAR NIRMAN. | 556 | 0520002000NRG24310720230232520 | Processed | | 21/09/2023 | BH0520002_040823FTO_466348 | 232520 |