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. |
0518012WL042827 | BH-18-012-009-02105800/2899 | 1 | RAMADHAR MAHTO | 0518012009/IF/20686608 | RAMADHAR MAHTO KE NIJI JAMIN ME PLANTATION WORK | 6434 | 0518012000NRG24290920230439908 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0518012_290923APB_FTO_572625 | 439908 |
0518012WL0057895 | BH-18-012-009-02105800/2899 | 1 | RAMADHAR MAHTO | 0518012009/IF/20686608 | RAMADHAR MAHTO KE NIJI JAMIN ME PLANTATION WORK | 6434 | 0518012000NRG24231120230532246 | Processed | | 01/01/2024 | BH0518012_231123FTO_684585 | 532246 |