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. |
0550005WL050689 | BH-50-005-015-04406200/3058 | 1 | शिवनारायण यादव | 0550005/WC/20590456 | Gram Mangalatarh Ke Lakarwatarh Talab Ka Jinrodhar Karye | 13647 | 0550005000NRG24210220240574506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0550005_210224APB_FTO_864599 | 574506 |
0550005WL0060081 | BH-50-005-015-04406200/3058 | 1 | शिवनारायण यादव | 0550005/WC/20590456 | Gram Mangalatarh Ke Lakarwatarh Talab Ka Jinrodhar Karye | 13647 | 0550005000NRG24250420240724697 | Processed | | 04/05/2024 | BH0550005_290424FTO_60384 | 724697 |