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. |
0511007WL036986 | BH-11-007-002-01490800/2368 | 1 | Sunaina Devi | 0511007002/DP/GIS/226440 | GRAM NIRANJANA ME AMRIT SAROWAR KE CHARO TARF PLANTATION KARY | 4632 | 0511007000NRG24141120230246330 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0511007_141123APB_FTO_667533 | 246330 |
0511007WL0051123 | BH-11-007-002-01490800/2368 | 1 | Sunaina Devi | 0511007002/DP/GIS/226440 | GRAM NIRANJANA ME AMRIT SAROWAR KE CHARO TARF PLANTATION KARY | 4632 | 0511007000NRG24050220240315763 | Rejected | A/c Blocked or Frozen | 27/03/2024 | BH0511007_060224FTO_836969 | 315763 |
0511007WL0061877 | BH-11-007-002-01490800/2368 | 1 | Sunaina Devi | 0511007002/DP/GIS/226440 | GRAM NIRANJANA ME AMRIT SAROWAR KE CHARO TARF PLANTATION KARY | 4632 | 0511007000NRG24180420240378468 | Rejected | A/c Blocked or Frozen | 02/05/2024 | BH0511007_190424FTO_38652 | 378468 |
0511007WL0062114 | BH-11-007-002-01490800/2368 | 1 | Sunaina Devi | 0511007002/DP/GIS/226440 | GRAM NIRANJANA ME AMRIT SAROWAR KE CHARO TARF PLANTATION KARY | 4632 | 0511007000NRG24070520240379004 | Processed | | 09/05/2024 | BH0511007_070524FTO_76936 | 379004 |