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. |
0517012WL011027 | BH-17-012-007-02147100/2521 | 1 | मनोज कुमार | 0517012007/DP/20271202 | मनोज कुमार पे/ ठकन महतो निजी जमीन में वृक्षारोपण कार्य | 1025 | 0517012000NRG24130520230033845 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | BH0517012_130523APB_FTO_139577 | 33845 |
0517012WL0024245 | BH-17-012-007-02147100/2521 | 1 | मनोज कुमार | 0517012007/DP/20271202 | मनोज कुमार पे/ ठकन महतो निजी जमीन में वृक्षारोपण कार्य | 1025 | 0517012000NRG24220620230099443 | Processed | | 30/06/2023 | BH0517012_230623FTO_306678 | 99443 |