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. |
0504009WL062258 | BH-04-009-012-03493200/428 | 2 | Subhaskali devi | 0504009012/IC/20514916 | Haridaspur Vashisht Singh ke Dera se dalpat Singh ke khet hote Nahar tak Karha Safai Karye | 5480 | 0504009000NRG24160220240463471 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0504009_160224APB_FTO_853710 | 463471 |
0504009WL0073522 | BH-04-009-012-03493200/428 | 2 | Subhaskali devi | 0504009012/IC/20514916 | Haridaspur Vashisht Singh ke Dera se dalpat Singh ke khet hote Nahar tak Karha Safai Karye | 5480 | 0504009000NRG24160520240538087 | Rejected | No Such Account | 20/05/2024 | BH0504009_160524FTO_96136 | 538087 |