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. |
0504009WL013759 | BH-04-009-010-03569440/150 | 1 | सुरेश राम | 0504009010/WC/20542139 | Gram Kichila me chatra vidyalaya ke samip pokhra ki safai karya | 1697 | 0504009000NRG24200620230178565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0504009_200623APB_FTO_288975 | 178565 |
0504009WL0017535 | BH-04-009-010-03569440/150 | 1 | सुरेश राम | 0504009010/WC/20542139 | Gram Kichila me chatra vidyalaya ke samip pokhra ki safai karya | 1697 | 0504009000NRG24040720230240358 | Processed | | 30/08/2023 | BH0504009_060723FTO_366941 | 240358 |