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. |
0527005WL024190 | BH-27-005-017-02335600/1217 | 3 | ABHISHEK KR MISSRA | 0527005017/IF/20699974 | ABHISHEK KUMAR MISHRA KE NIJI JAMIN ME PLANTATION KARY | 4238 | 0527005000NRG24080820230213338 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0527005_080823APB_FTO_475067 | 213338 |
0527005WL0032808 | BH-27-005-017-02335600/1217 | 3 | ABHISHEK KR MISSRA | 0527005017/IF/20699974 | ABHISHEK KUMAR MISHRA KE NIJI JAMIN ME PLANTATION KARY | 4238 | 0527005000NRG24210920230240091 | Processed | | 26/09/2023 | BH0527005_210923FTO_558129 | 240091 |