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. |
0517002WL038286 | BH-17-002-002-02257600/4618 | 1 | KHUSHI KUMARI | 0517002002/LD/GIS/218468 | Rajkiykrit K L Ucch Madhyamik Vidyalaya Matihani ke khel maidan ke charo taraf kaccha running track | 4832 | 0517002000NRG24140820230164871 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0517002_160823APB_FTO_488172 | 164871 |
0517002WL0050111 | BH-17-002-002-02257600/4618 | 1 | KHUSHI KUMARI | 0517002002/LD/GIS/218468 | Rajkiykrit K L Ucch Madhyamik Vidyalaya Matihani ke khel maidan ke charo taraf kaccha running track | 4832 | 0517002000NRG24260920230187950 | Processed | | 02/11/2023 | BH0517002_011023FTO_576775 | 187950 |