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. |
0509002WL048991 | BH-09-002-012-01705000/1621 | 1 | MUKESH KUMAR | 0509002012/DP/20356935 | GRAM RAMPUR MAHESH ME MUKESH KUMAR KE NIJI JAMIN ME PLANTAION | 10252 | 0509002000NRG24060320240631702 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0509002_080324APB_FTO_901708 | 631702 |
0509002WL0054605 | BH-09-002-012-01705000/1621 | 1 | MUKESH KUMAR | 0509002012/DP/20356935 | GRAM RAMPUR MAHESH ME MUKESH KUMAR KE NIJI JAMIN ME PLANTAION | 10252 | 0509002000NRG24220420240697893 | Processed | | 03/05/2024 | BH0509002_230424FTO_44740 | 697893 |