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. |
0517009WL021369 | BH-17-009-009-02185000/1500 | 2 | SANJAY PASWAN | 0517009/IF/20802319 | पंकज पासवान के निजी जमीन पर पशु शेड निर्माण कार्य | 2950 | 0517009000NRG24140620230082883 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | BH0517009_140623APB_FTO_265071 | 82883 |
0517009WL0034183 | BH-17-009-009-02185000/1500 | 2 | SANJAY PASWAN | 0517009/IF/20802319 | पंकज पासवान के निजी जमीन पर पशु शेड निर्माण कार्य | 2950 | 0517009000NRG24010820230153504 | Processed | | 19/09/2023 | BH0517009_080823FTO_472844 | 153504 |