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. |
0504017WL062307 | BH-04-017-006-03642000/678 | 2 | BIMALA DEVI | 0504017006/DP/20376330 | narsingh gav ke age se nad sivan tak road ke dono taraf vrixaropan karya | 9025 | 0504017000NRG24170220240463975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0504017_190224APB_FTO_860038 | 463975 |
0504017WL0073406 | BH-04-017-006-03642000/678 | 2 | BIMALA DEVI | 0504017006/DP/20376330 | narsingh gav ke age se nad sivan tak road ke dono taraf vrixaropan karya | 9025 | 0504017000NRG24270420240537717 | Processed | | 03/05/2024 | BH0504017_270424FTO_56239 | 537717 |