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. |
0501017WL009763 | BH-01-017-006-03001300/1979 | 2 | RITA DEVI | 0501017/IC/20479777 | Gp Kharant k Gram Jagdishpur Akhilesh Singh k Khet se Omprakash Singh k Khet tk Pyne Udhahi Karya | 3264 | 0501017000NRG24180620230153457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0501017_180623APB_FTO_282065 | 153457 |
0501017WL0012553 | BH-01-017-006-03001300/1979 | 2 | RITA DEVI | 0501017/IC/20479777 | Gp Kharant k Gram Jagdishpur Akhilesh Singh k Khet se Omprakash Singh k Khet tk Pyne Udhahi Karya | 3264 | 0501017000NRG24030720230213490 | Processed | | 28/08/2023 | BH0501017_030723FTO_350829 | 213490 |