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. |
0504005WL055496 | BH-04-005-012-03670900/855 | 1 | दशरथ्ा पासी | 0504005/IC/20484372 | GRAM DEVRIYA ME MINOR SE LEKAR SHIVPUR SAPAHA BABA SE LEKAR SHIVPUR KE CHAVAR TAK KARAHA SAFAI | 5831 | 0504005000NRG24130120240416141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0504005_150124APB_FTO_800429 | 416141 |
0504005WL0071427 | BH-04-005-012-03670900/855 | 1 | दशरथ्ा पासी | 0504005/IC/20484372 | GRAM DEVRIYA ME MINOR SE LEKAR SHIVPUR SAPAHA BABA SE LEKAR SHIVPUR KE CHAVAR TAK KARAHA SAFAI | 5831 | 0504005000NRG24010420240525387 | Processed | | 16/04/2024 | BH0504005_010424FTO_841 | 525387 |