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. |
0550005WL012912 | BH-50-005-016-04404500/2446 | 1 | Guddu ansari | 0550005016/IF/20804495 | Gram Sikardih Me Madan Yadav Ke Jamin Per Khet Pokhari Ka Nirman Karye | 3720 | 0550005000NRG24270620230234156 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0550005_290623APB_FTO_332424 | 234156 |
0550005WL0023330 | BH-50-005-016-04404500/2446 | 1 | Guddu ansari | 0550005016/IF/20804495 | Gram Sikardih Me Madan Yadav Ke Jamin Per Khet Pokhari Ka Nirman Karye | 3720 | 0550005000NRG24060920230324895 | Processed | | 04/05/2024 | BH0550005_290424FTO_60168 | 324895 |